General Ledger
From Oracle FAQ
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Oracle General Ledger is part of Oracle Financials, which is part of Oracle's E-Business Suite.
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Commonly asked questions
- How to change the Set of Book Name once saved
- How to Transfer Data from Feeder System ie., Payables, Receivables, Fixed Assets to General Ledger
- What is the Use of STAT Journal
- Journal Entry Flow
- How to Enter Inter Company Journal
- Mass Allocation Process
- Mass Budget Process
- What is a Flex Field
- Difference between Key Flex field and Descriptive Flex field
- What are all the Key Flex Field Available in oracle application
- What is a Flex field Qualifier
- What is a Value Set
- How many types of Value sets are there in oracle application
- What is the Difference Between Independent and Dependent Value Set
- What is the Difference Between Special and Pair Value Set
- What is a Segment Qualifier
- How to Define Parent and Child Values
- What is Roll-Up group and what is the use of roll-up groups
- What are the types of Calendar in oracle application
- How to Open a Period
- What are all the Period Status available in oracle application
- How to Close a Period and Explain the Steps to Close a Period
- What is a Set of Books
- What are the Parameters needed to define a set of books
- What is a Encumbrance account
- Define Cross Validation and Security Rule and Difference between this
- What is the use of journal Source and Journal Category
- Is it is possible to change the period once a journal is saved ?
- What is the Use of Reverse Journal
- Explain the Step to Enter a Tax Journal and what is the difference between Input Tax Codes and Output Tax Codes
- How to Define a Foreign Currency Journal
- Define various Currency Rate definition available in oracle application
- What is Average Rate, End Rate and Historical Rate
- Explain in Detail about Recurring Journal and it Types and their difference
- What is the difference between a Field and a Flexfield
- What is Dynamic Insert and Combination
- What are the Types of Journals and their Uses
- What is a Batch Journal
- Define the types of Budget
- How to define a budget period
- What is Budget Organization
- How to assign a account to budget
- What is Funding Level in budget
- What is the use of Calculated and Entered in budget
- What is the Use of Maintain Button in Budget
- What is Budgetary Control
- What is the use of Encumbrance in Budget
- What is the Difference between Obligation and Commitment
- Explain the different possibility to enter the budget amount
- How to transfer a budget amt to another budget
- Is possible to Exceed a budget amount in actual transaction incase of Controlled Budget
- How to make a budget as a controlled Budget
- What is the Use of Formula in budget
- Define a Mass Budget and it’s steps
- How to define Tolerance in Budget
- How to Freeze a Budget
- Trial Balance in GL
- Balance Sheet in GL
- What is FSG and what are all the details needed to define a FSG
- What is Revaluation
- What rate is required for revaluation
- What is a Translation
- How to run a revaluation and translation
- Difference between revaluation and translation
- How to view the translated amount
- Explain the Use of Consolidation and it’s steps
- Mapping Process
- Segment Rule in Mapping
- Accounting Rule in Mapping
- What is the use of centra Entry
- How to run a centra journal and explain the steps
- Where to define a parent co., and subsidiary co.,
- Reports in GL
