Interested to Buy Any Domain ? << Click Here >> for more details...
Hi Everyone, I've done my MCom & worked on Oracle 11i FA,
GL & AP 3years back. Currently Working on SAP Accounts
payable. Total 8 years in Finance BPO's. My dream is join
Oracle Apps I read materials & go through interview
questions. But, how do I modify my CV to fit the Job &
will End User job resp will get any job in Market??? Plz
help me, how do I convince interviews that I'm really a
valued resource to them. Thanks for all your help.
- 1 Answers
- 5005 Views
- I also Faced
- E-Mail Answers
Answer Posted / sri
You need change your cv in showing implementation projects.
I am not sure end-user resp will get the job. you need to
pickup with work experience an implemetation level.
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
what is VAT claim process?
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
Invoice Approval Process?
How to support projects life cycles details?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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.
What is the procedure for requition import?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the use of hr: user type, while configure multiorg?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Please post the setups required to approve the payable invoice in AP.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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 .
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
