Interested to Buy Any Domain ? << Click Here >> for more details...
Can anybody tell me.i have 3years of experience in a/c's
field.
but now i am looking for another company(IT field).I have
completed pg M.com. In the post 3years of experience in
a/c's side.
(outof 3 years experience).... first 1years & 3 month of
experience in one company and remaining 1.10 years of
experience in another company))
I have covered my full details of experience & study.
regarding above this particulars.
How do I introduce my selfdetails in front of interview
time
- 2 Answers
- 6528 Views
- I also Faced
- E-Mail Answers
Answer Posted / man2
Hi its very impressive as you have that much potential and
experiance too so just ask your self in a cool mind you an
get your answer well. Yes for the present requirement of
the market you need to focused with some relevant cources
like Oracle Apps. then you can be well directed yourself
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Substitute receipts and Unordered Receipts
explain your project plan with exam pal? i am preparing inter view .............
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is meaning of deprecation?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Can I do a payment of 50 bills on a post date. If yes, then how?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
what r issues faced in gl
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Charge Back Setups ?
