Hi Friends!! I've completed my MBA in Finance and Systems and currently working in a Staffing firm. Recently I've joined in Oracle Apps training institute and can anyone let me know whether there are any chances of getting a job as a fresher. Please help me!!
7 12503How can a person done a course in DSRC 11i functionals can get job outside? All companies need minimum 1-2 years of work experience I finished CA-Inter,MBA_Finance and M.Com., Please advice me how can I enter in to software oracle field Iam currently working in BPO as an oracle enduser
2270I completed graduation,and having 7yrs work Exp in financial dept.I want to change my career in software in financial.Is there any best course that should help for my future,iam only graduate,so for graduate ,if i do software course,can i apply for good company.Please suggest me.
2 5169Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul
1 4498Post New Oracle Apps Financial Questions
What are register in India localisation?
payment types and payment methods.
What is the use of mo: security profile, while configure multiorg?
On what different real time issues you worked while doing P2P cycle implementation?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
How do you adjust receivables?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
could you please post some work around that any body have done in the financial modules.
Provide an overview of AR cash receipt processing.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is the difference between bonus reserve and bonus expense
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the procedure for requition import?