Oracle General Ledger Interview Questions
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what happens when the posted journal are changed?

Oracle,

1

journal can be entered only in open periods. Is this statement correct?

Oracle,

1

what are the different types of journals in general ledger ?

Oracle,

1




what are the key tables of gl module?

Oracle,

1

can I add hundreds of fields to a given screen?

Oracle,

1

in the multi org structure, at what level does gl operate?

Oracle,

1

what are the interface tables in general ledger ?

Oracle,

1

can I create a dff on any database column?

Oracle,

1




what are the various type of balances supported by gl?

Oracle,

1

if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?

Oracle,

1

Differentiate between gl_date and gl_posted.

1

Explain the function of fsh.

1

Can you explain the method to disable budgetary control for a set of books.

1

What is adi?

1

What is consolidation in gl?

1


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Un-Answered Questions { Oracle General Ledger }

journal can be entered only in open periods. Is this statement correct?

1


what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?

1


what are the interface tables in general ledger ?

1


what are the different types of journals in general ledger ?

1


What are the various features of adi?

1






can a flexfield qualifier be changed after it has been created?

1


what are the various statuses of gl periods? And in which table this information is stored?

1


what is the difference between revaluation and translation?

1


What is fsh? Explain its function.

1


What are rollup groups?

1


can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?

1


Differentiate between gl date and gl posted date.

1


What is multi-org and mrc?

1


explain the concepts of ptd, ytd, qtd and pjtd in gl?

1


at what level general ledger data is secured?

1