Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak &
now SAP (in GL, AP, & FA), how do recruiters consider me as
they are asking for Implementation exp. How do I convince
them. I have done Oracle 11i training in 2007 & cont
studyin materials also. But plz help how do I draft my CV
such a way that I will get a job.

Answer Posted / srini

U need to give your project details in oracle apps needs to
show as implementation experience of that projects. you
need to go through recent version in "solutionbeacon" site.
prepare question through the sites. This will help your
further openings

Is This Answer Correct ?    2 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2651


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

2235


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1891


What is Difference between Auto Copy Journal and recurring journal?

1788


how service tax work.

2378


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1604


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2691


What is the Process of Reconciliation Between AP to GL

1652


What is Reporting of financial data in a project.

2040


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1845


How to support projects life cycles details?

1185


payment types and payment methods.

1904


What is the use of operating unit, while configure multiorg?

1101


what is the steps to customization ?

2372


On what different real time issues you worked while doing P2P cycle implementation?

1493