Logo F2FInterview

Oracle GL Interview Questions

Q   |   QA

set of book is a combination of currency,calendar,chart of accounts. Four conditions when u change ur sob is:

1.check your currency

2.check your calendar

3.check your chart of accounts

4.You have to assign your sob to your responsibility 

If it is accounting period types, then there are three pre-defined types, namely month, quarter and year. User can also add period types.

If it is period status, then there are 5 period status, namely Never opened, Open, Future Enterable, closed and Permanently closed. 

Types of invoices:

  • Invoice
  • Credit Memo
  • Debit Memo
  • Gaurantee
  • Charge Back
  • Deposite 

Cross Validation Rule:Rules that define valid combinations of segment values a user can enter in an account. Cross-validation rules restrict users from entering invalid combinations of account segment values.

Security Rule:It determines the accounting transaction user can view at differenty levels of hierarchy, such as at Site Level -->Application Level --> Responsibility Level --> User level. 

1. Manual entry
2. Subledger Entry
3. Spreadsheet Entry
4. Recurring Entry
5. Mass Allocation 

In order to link this F2FInterview's page as Reference on your website or Blog, click on below text area and pres (CTRL-C) to copy the code in clipboard or right click then copy the following lines after that paste into your website or Blog.

Get Reference Link To This Page: (copy below code by (CTRL-C) and paste into your website or Blog)
HTML Rendering of above code: