Answer / srinibas

Holding a commerce degree also suffcient.The most
important thing is clarity of concept.having knowledge and
application of that knowledge in a effective way.SO u can
beginas an end user for two to three months if u have
privious finance experiance.then u can move to support and
consulting field
best of luck

Answer / amit

What is your background?
If you are an MBA, then you can start your experience as
enduser responsibilities for Oracle Financials but if you
are a degree holder it may be difficult but not
impossible.Be loyal and keep trying, you will be successful.

Answer / amitgiri

Hello,

Greetings from iWare Logic !!!

We are Oracle Approved Education Center which provide
Trainings & Certifications in Oracle Applications in 11i & R12

Oracle R12 Financial Training Schedule

R12 E-Business Suite Essentials for Implementors Ed 1
R12 Oracle General Ledger Management Fundamentals Ed 1
R12 Oracle Payables Management Fundamentals Ed 1
R12 Oracle Receivables Management Fundamentals Ed 1
R12 Oracle Cash Management Fundamentals Ed 1
R12 Oracle Asset Management Fundamentals Ed 1

Total Duration: 21 days

For any sort of trainings / certifications requirement for
the same, please help me know.

Your response is highly awaited kindly revert.

Thanks & Regards

iWareLogic

Amit Giri | iWare Logic Technologies Pvt. Ltd.
020-6632-1113 | Aditi Samruddhi Building, Baner, Pune, India
amit.giri@iwarelogic.com | www.iwarelogic.com

Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

0 Answers  

---

in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

1 Answers   Hitachi,

---

What is Work Flow of AP,AR, Sales & Purchase

0 Answers  

---

wat is auto accounting

5 Answers   Meru Cabs,

---

Where can I put the command to get the details of the tables, although I know the name of different tables

1 Answers  

---

segment qualifier types and usage

4 Answers   Cap Gemini,

---

what is invoice variance in ap

2 Answers   Accenture,

---

what is revaluation?

4 Answers   Ernst Young, Oracle,

---

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

0 Answers   Cap Gemini,

---

3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.

1 Answers   NTT Data,

---

what is meant by accural report? it consist of ?

2 Answers   Hexaware,

---

why we create diff calenders for each module

2 Answers   Wipro,

---