I am a post-graduate in Biotechnology. I have work experience in BPO industry. I want to take up my career as HR recruiter now. One question that always is difficult to answer is" Why do you want to become a HR recruiter or why join HR?

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i m from engineering background and now i want to go banks....if the question will asked that why u prefer the bank job while u r from technical background?

0 Answers   Banking,

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Hiii can anybody tell me which books are best preferable for the preparation of Group1 and Group2 prelims. Also the price of the books. Please post ur ansrs 2 this question

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Order Management Questions on the Oracle applications. ================================================= A)Explain the basic flow of Order Management Regular Sales order cycle. B)Explain the difference between the pick release and Ship Confirm process. c)Explain the Credit Check functionality. d)Explain the Ship Confirm Rule e)Explain how the price can be given to an item. f)Explain how can we Generate an invoice once we booked the order for a shippable item. g)Explain the Pricing Entities 1)Modifiers 2)Qualifiers. h)If the Ship Confirm button is Greyed out from the Shipping Transactions form what could be the reason. i)Explain the KFF’s in Order management Inventory a)Explain types of move orders b)Explain the Planning Methods c)Explain the Difference between Purchasable and purchased attributes. d)Explain KFF’s In Oracle inventory. e)Explain the Lead times concept. f)What is cumulative lead time and Cummulative Mfg Lead time. g)Explain Standard Costing and Average Costing. h)How can the Lead times be setup in the Item Master. i)Explain how many levels of reservation can be done. Purchasing a)Explain the document types. b)Explain the KFF’s in Purchasing. c)Explain the balancing segment. d)Explain the returns on Purchase order concept. e)Explain the attributes used for the purchasing.

0 Answers   Accenture,

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Any one got call letter or format for medical check up from associate banks of SBI (SBM ,TamilNadu)?????

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what exactly will be group1 interview

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How can we clearing down payment while doing invoice verification transaction (t.code: MIRO), the purpose is because of VAT In when Down Payment nett off with VAT In when Invoice.

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Iam working for a bank and iam looking for a change is it the right time to look out for other Opp in other banks?

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what are the main skills requreed to be software programe manager?

0 Answers   Microsoft,

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Why do you want to work for this organization?

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How to check server status from xscf prompt

0 Answers   HP,

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speak about blue

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