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...

as an oracle financials functional consultant what was your
role

Answer Posted / srinu nugula

Functional consultant first responsibility is understand client requirements thoroughly, and provide best solutions for client requirement,if there is rise any gaps(gaps mean oracle apps would not provide that what are requirement asked by client) fulfill those gaps are through customization..... and after completion of project provide training and supporting to the clients and resolve and fix the client issues..........
it is main role of functional consultant as per my experience
i hope it is helpful to you.......... (P:by Srinu Nugula)

Is This Answer Correct ?    12 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2258


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2295


What is difference between primary and secondary ledger

1143


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

1104


How to do the analysis of discounts lost and fixing the root cause?

1163


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2568


what is the meaning of purchase default and what are the types

2233


Invoice Approval Process?

3229


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3463


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

2513


What is gap analysis, how do you defined?

1149


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5316


What is the Invoicing System in Oracle R12

1417


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2382


Payables Applications Technical Reference Manual

2496