Here are some GL Interview Questions about Oracle Apps
Explain the method to disable budgetary control for a set of books?
Describe the recurring invoices.
Steps for integration of AP or AR to GL.
Explain the MD form 50.
Can we set up interest rates separately for various suppliers in payables module?
What do you know about Multi-org and MRC?
Explain the difference between gl_date,gl_posted
Various journal entries used in Procure to Pay Cycle/.
Method for importing data to general ledger using the feeder system.
What do you mean by Consolidation in GL?
Various points of difference between GL date and GL posted date.
When do we have the subledge data sent to GL?
We don’t use any org id in GL. How do we handle the data from various operating units?
What limit dop we have to the no. of periods in a year?
How can I post a budget journal to a closed period?
What is the possible number of current budgets?
What is the reason for the budget amounts not appearing on FSGs?
How will you describe a funding budget?
How can you change an account range?
Method to remove a budget.
Explain the planning budget.
What do you mean by EDI and explain the functions of EDI.
Describe the ADI.
What are the various features of ADI?
What do you understand by FSH and what is its function?
Explain the points of difference between GL posted date and GL Date in GL?
What do you know about Summary accounts?
What are rollup groups?
Explain the various cycles used in AR, AP and GL.
Which subledgers are supported by the 11i Drilldown Oracle General Ledger?
Explain the method to enter a journal in GL.
Explain the difference between security rules and cross validation.
Various invoices used in AP and AR.
Explain various period types.
Describe the conditions used to alter SOBs.
What are the various journal entries used?
What does the message mean “FRM-40350 Query caused no records to be retrieved.”
These are the GL Job Technical Interview Questions for Oracle Apps. See answers and more Oracle Practice Questions Here.