i have studied oracle 11i finance courser at Oracle
Universiyt at chennai. Now, i want some experience in same
filed. If any have this chance, please inform to me
Answer Posted / 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
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is multi org? What is difference between 11i and 12i multi org structure?
difference between 11i&r12
What do you mean by Category Set ? and what is its Relevance ?
Can I do a payment of 50 bills on a post date. If yes, then how?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
what is VAT claim process?
Payables Applications Technical Reference Manual
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Invoice Approval Process?
What is the use of hr: user type, while configure multiorg?
explain your project plan with exam pal? i am preparing inter view .............
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Can Adjustments be imported?