If we hire you and that another company will offer you more
money ....
what will you do?
Answer Posted / mansi
It will not only depends on money, depends on working time
and work environment.
If i feel this environement is good to work with ,then i
will stay here.Otherwise move to other companey.
And im sure that if they provide Good Pay defenitely work
also very hard.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is automation of accounts payable activities (evaluated receipt settlement)?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What do you mean by controlling buyers workload?
SLA usage ans how to define setups?
explain your project plan with exam pal? i am preparing inter view .............
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
payment types and payment methods.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the Invoicing System in Oracle R12