Hi Friends,
My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends
Hi Abhisekh,
Changing a domain at that point of your career and age is always a risk factor unless and until you have a clear vision and planning for the new domain in the future.
Oracle Finance is a huge ocean. But, As you are from accounts background it will be easy for you to quickly gel in.
My suggestion is you better get some good hands on training on Oracle eBS(there are many good institutes) and add some relevant experience along with your accounting experience to level your career graph for new domain.
*It's not a good idea to start off again as a fresher. I have self experience and was in exactly the same situation as you are.
Good Luck!
Is This Answer Correct ? | 1 Yes | 0 No |
Hi, Friends i am Commerce Graduate (B.Com). I have completed my graduation in the year 2006. I have 3+ years of experience in Accouns. When i was in B.com 2nd year, since then i have been working as an Accountant. Apart from that i learnt Oracle Applications Finance from a Certified Partner of Oracle, but the thing is i dont have Oracle real time experince, and i want experience in oracle as Functional Consultant. Can i get job in oracle or i have to Procced in Accounts/Finance Field . Please advice me
What are the asset types in FA Module?
can we define 2 different currency revaluation at a time??
What is the consolidation ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
If balancing account is not assigned to company & is assigned to department wat will be the effects
What is catch up depreciation
Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
Payment Methods?
what is the use of matching tab in payables options in Payables module?
in payable module mandatory setup.
why we have to reverse the journal entries after Revaluation?is it mandatory if why?