Follow Our FB Page << CircleMedia.in >> for Daily Laughter. We Post Funny, Viral, Comedy Videos, Memes, Vines...


Trial balance can run which level, legal entity level or
operating unit level.

Answers were Sorted based on User's Feedback



Trial balance can run which level, legal entity level or operating unit level...

Answer / srikanth

Trial Balance Can only be run at balancing segment
level.........

Is This Answer Correct ?    3 Yes 1 No

Trial balance can run which level, legal entity level or operating unit level...

Answer / raghu kalavendi

Trial Balance can be run at both GL level that is Legal
Entity at Operating Unit level i.e at Subledger level.

Is This Answer Correct ?    4 Yes 5 No

Trial balance can run which level, legal entity level or operating unit level...

Answer / swathi

the question here whether u want trail balance at payables
level or receivables level or GL level

Generally the trial balance run request available in GL
Trail balance - summary or any request related to trial
balance in GL is at SOB level.

Is This Answer Correct ?    3 Yes 5 No

Trial balance can run which level, legal entity level or operating unit level...

Answer / mahit

Trial Balance can be run at both GL level and at Operating
Unit level i.e at Subledger level.

Is This Answer Correct ?    0 Yes 2 No

Post New Answer



More Oracle Apps Financial Interview Questions

Explain payment process profile?

2 Answers   Deloitte,


what is invoice variance in ap

1 Answers   iGate, TCS,


accrual journal entries

1 Answers   IBM,


What is the period end process in AR.What is the reports required for peeriod process

1 Answers   Cognizant,


what is the difference between position hierarchy and employee hierarchy in purchasing module?

2 Answers   Genesis, Genpact,






Accounting methods?

5 Answers  


Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,


Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends

1 Answers  


How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.

4 Answers   Aurobindo,


Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 Answers  


Haw many flex field in GL?

5 Answers   Deloitte, Infosys,


Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?

1 Answers   Cipla, GSK, Oracle,






Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (791)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)