Oracle Apps GL Questions
1. What are the Categories of Accounts in generally?
2. How many Accounts types in Oracle Applications, Describe?
3. How many Max. Segments / Min. Segments can use in Oracle General Ledger Module?
4. What are the types of Validations in Value Sets?
5. Describe one line about KeyFlexFiled & Structure?
6 What are the Parent Values & Detail Values, Describe?
7 What is Dynamic Insertion?
8 What are the Qualifiers?
9 What are the Major Components of a SOB?
10 How many Journals Types We Have?
11 After Posting, Can you change the Journal if how?
12 What are the Common Rules & Regulations for Translation/Revaluation?
13 If, You want to do Budgets in your company what should be enabled?
14 How many Budget Types we have?
15 What is Mass Budget Formula Describe?
16 What is Mass Allocation?
17 What is the Diff. Between Mass Budget & Master Detail Budget?
18 How many fiscal years are available for use in the calculated entry of Budget amounts?
19 What are the Encumbrances?
20 What is Recurring Journals?
21 Tell the Process of Budget Transfer?
22 What is the Auto Post? Schedules? Printer Options?
23 What is the Fsg?
24 What is the Row Attribute & Column Attribute?
25 What are the Options involved in the FSG?
ANSWERS
1. The Categories Of Accounts Are Personal, Real, Nominal
2. There are 5 types Revenue, Expenses, Asset, Liability, Ownership/StockHolding
3. The Max. Segments in Gl are 30, Min. Segments are 2.
4. We have 6 types of Validation types: Independent, Dependent, Table, None, Special, Pair
5. It is an intelligent key, with out writing any programming you can customize according your business requirements.
6. If you enable The Parent check box in Segment Values those values are called, as Parent Values the rest of are Detail Values.
7. It helps to user enter a new unique code combination which ever entered by the user
8. It will describe the nature of the Segments. In Oracle General Ledger we have 3 qualifiers are Balancing Segment, Cost Center Segment, Natural Account Segment.
9. Chart of Accounts (Structure), Calendar&Cuurency
10. We have 3 types are Actual, Budget & Encumbrances
11. Yes we can change it by Reversing it
12. You can’t create the Translation & Revaluation for the first Accounting Period & the next period should be opened.
13. In the Set of Books Window in the Budgetary Control Options Region: Enable the check box of “Allow Budgetary Control”
14. We have 2 types one is Planning Budget which is Temporary Budget and second one is Funding Budget like Mass Budget Master/Detail Budgets.
15. Formula = Cost Pool * Usage Factor / Total Usage
16. To distribute the Budget Amount to Various Actual Expenses
17. Defining the Budget Hierarchy
18. Up to 5 Years
19. Oracle Applications Commonly known, as Pre-Expenditures are Encumbrances.
20. The Recurring of Expenses like Lease Payments, Rent.
21. The unused Budget Amount We can transfer from on budget Organization to another Budget Organization.
22. The Journals where we are transferring from various places to Head office after that depending up on the Schedules like the date and time & Printer options are the printer name and style and no. Of copies and to who can take the documents
23. It is a powerful Report tool, which provided the Oracle Corporation to make the Financial Reports like P&L Account and Balance Sheet.
24. The Row Attribute is Account types where as the Column Attribute is Period Type or time period.
25. The FSG contains RowSet, ColumnSet, Report, ReportSet, Generating Report and each Row & Column contains Display Options, Format Option, and Balance Options.
1. What are the Categories of Accounts in generally?
2. How many Accounts types in Oracle Applications, Describe?
3. How many Max. Segments / Min. Segments can use in Oracle General Ledger Module?
4. What are the types of Validations in Value Sets?
5. Describe one line about KeyFlexFiled & Structure?
6 What are the Parent Values & Detail Values, Describe?
7 What is Dynamic Insertion?
8 What are the Qualifiers?
9 What are the Major Components of a SOB?
10 How many Journals Types We Have?
11 After Posting, Can you change the Journal if how?
12 What are the Common Rules & Regulations for Translation/Revaluation?
13 If, You want to do Budgets in your company what should be enabled?
14 How many Budget Types we have?
15 What is Mass Budget Formula Describe?
16 What is Mass Allocation?
17 What is the Diff. Between Mass Budget & Master Detail Budget?
18 How many fiscal years are available for use in the calculated entry of Budget amounts?
19 What are the Encumbrances?
20 What is Recurring Journals?
21 Tell the Process of Budget Transfer?
22 What is the Auto Post? Schedules? Printer Options?
23 What is the Fsg?
24 What is the Row Attribute & Column Attribute?
25 What are the Options involved in the FSG?
ANSWERS
1. The Categories Of Accounts Are Personal, Real, Nominal
2. There are 5 types Revenue, Expenses, Asset, Liability, Ownership/StockHolding
3. The Max. Segments in Gl are 30, Min. Segments are 2.
4. We have 6 types of Validation types: Independent, Dependent, Table, None, Special, Pair
5. It is an intelligent key, with out writing any programming you can customize according your business requirements.
6. If you enable The Parent check box in Segment Values those values are called, as Parent Values the rest of are Detail Values.
7. It helps to user enter a new unique code combination which ever entered by the user
8. It will describe the nature of the Segments. In Oracle General Ledger we have 3 qualifiers are Balancing Segment, Cost Center Segment, Natural Account Segment.
9. Chart of Accounts (Structure), Calendar&Cuurency
10. We have 3 types are Actual, Budget & Encumbrances
11. Yes we can change it by Reversing it
12. You can’t create the Translation & Revaluation for the first Accounting Period & the next period should be opened.
13. In the Set of Books Window in the Budgetary Control Options Region: Enable the check box of “Allow Budgetary Control”
14. We have 2 types one is Planning Budget which is Temporary Budget and second one is Funding Budget like Mass Budget Master/Detail Budgets.
15. Formula = Cost Pool * Usage Factor / Total Usage
16. To distribute the Budget Amount to Various Actual Expenses
17. Defining the Budget Hierarchy
18. Up to 5 Years
19. Oracle Applications Commonly known, as Pre-Expenditures are Encumbrances.
20. The Recurring of Expenses like Lease Payments, Rent.
21. The unused Budget Amount We can transfer from on budget Organization to another Budget Organization.
22. The Journals where we are transferring from various places to Head office after that depending up on the Schedules like the date and time & Printer options are the printer name and style and no. Of copies and to who can take the documents
23. It is a powerful Report tool, which provided the Oracle Corporation to make the Financial Reports like P&L Account and Balance Sheet.
24. The Row Attribute is Account types where as the Column Attribute is Period Type or time period.
25. The FSG contains RowSet, ColumnSet, Report, ReportSet, Generating Report and each Row & Column contains Display Options, Format Option, and Balance Options.
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