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, I am presently working in one of the reputed BPO in
Oracle Finance(end user) but i am interested to work in
Oracle consultant or Oracle support. Can any one provide the
materials.

Answer Posted / rohit

send cv to rohit.aggarwal@steria.co.in

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5250


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2467


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2968


What is the db number of a particular customer TCA?

1300


What is the meaning holding tax?

1056


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1484


What is multi org? What is difference between 11i and 12i multi org structure?

1034


What is gap analysis, what are the pre-requisities?

1201


What is the use of gl set of books name, while configure multiorg?

1051


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3099


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1401


What kind of budgets have you worked on?

2293


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.

1571


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2048


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

1460