What are the three C’s in 11i? What are the changes in SOB’s
in R12? What is the 4th C in R12?
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Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Tell me is there a way to update schedule ship date for all lines of so in one go?
What is the use of LC? How is it useful in export sales?
What are the different types of excise exemptions?
What are the accounting behind consigned inventory in P2P?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Navigation to change the serial numbers from Shipping Transaction form.
Is it possible to create 5 levels of approval for sales order?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Oracle report builder 6i is view based then what about report builder 10g?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What is the use of LC? How is it useful in export sales?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
