as an oracle financials functional consultant what was your
role
Answers were Sorted based on User's Feedback
Answer / padma
oracle financials functional consultant's role would be to
understand the customer requirement ( need ) and implement
his requirement into actual oracle tool. It requires
financials knowledge and the implementation knowledge or
experience and understanding the client requirement
throughly. The client requirement has to reflect when
project is implemented and it should give desired output or
result after implementation . Also it would continue with
constanct support whenever client faces difficulty in
production environment or process flow.
| Is This Answer Correct ? | 55 Yes | 2 No |
Answer / srinu nugula
Functional consultant first responsibility is understand client requirements thoroughly, and provide best solutions for client requirement,if there is rise any gaps(gaps mean oracle apps would not provide that what are requirement asked by client) fulfill those gaps are through customization..... and after completion of project provide training and supporting to the clients and resolve and fix the client issues..........
it is main role of functional consultant as per my experience
i hope it is helpful to you.......... (P:by Srinu Nugula)
| Is This Answer Correct ? | 12 Yes | 1 No |
Answer / senthil kumar.c
What's the Role of Oracle Financial Functional Consultant........?
| Is This Answer Correct ? | 5 Yes | 3 No |
What are the profile option mandatory in payable implementation?
Can anybody tell me, What is the Implementation Process?
What is the difference between PO default and quick match?
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
2 Answers AP, HCL, IBM, JK Technosoft, TCS,
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
2. what is receipt method.
How many key flexfields are there in Payables?
23 Answers HCL, IBM, TCS,
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
What is terms date basis?
what is internal retairment?
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 Answers Accenture, Cap Gemini,
payment types and payment methods.