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


Please Help Members By Posting Answers For Below Questions

What is difference between primary and secondary ledger

609


What is Reporting of financial data in a project.

1607


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.

4521


What is the Process of Reconciliation Between AP to GL

1155


Anyone provide the oracle fin/scm definetions

1901






I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

1623


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1587


What is automation of accounts payable activities (evaluated receipt settlement)?

694


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

1903


What are register in India localisation?

1573


what is the difference between before pages trigger and after parameter trigger in reports ?

1951


Please post the setups required to approve the payable invoice in AP.

1833


what is the difference between bonus reserve and bonus expense

3986


What do you mean by Category Set ? and what is its Relevance ?

1973


Provide an overview of AR cash receipt processing.

2155