Interested to Buy Any Domain ? << Click Here >> for more details...
If we hire you and that another company will offer you more
money ....
what will you do?
- 3 Answers
- 7648 Views
- I also Faced
- E-Mail Answers
Answer Posted / prakash
In the nowadays scenario payment is anyway important. But
the answer to the above question depends upon at what level
you are being hired. If you are a fresher then your
priorities will be of more exposure and potentiality to
learn. But if you are already settled in the job, then i
dont think anything willbe important than money for you.
There are N number of other reasons also wherein those are
all will definately be at different priorites based on the
Human perception.
But whatever be the reason,answer to the above question
must always be diplomatic and without any reservation also.
Because unless you get an appointment letter all the jobs
in hand have a same priority.
Thanks
Prakash Gadage
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the types of setups in apps inventory module
encumbrence set ups?
SLA usage ans how to define setups?
What is the db number of a particular customer TCA?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What do you mean by controlling buyers workload?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
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 .
what is the difference between bonus reserve and bonus expense
What kind of necessary ap information you gather from the client?
can we define 2 different currency revaluation at a time??
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
