Professional Documents
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How to Transfer Data from Feeder System ie., Payables, Receivables, Fixed Assets to General
Ledger
What are all the Key Flex Field Available in oracle application
Define Cross Validation and Security Rule and Difference between this
Explain the Step to Enter a Tax Journal and what is the difference between Input Tax Codes and
Output Tax Codes
Explain in Detail about Recurring Journal and it Types and their difference
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 is a Translation
Mapping Process
Reports in GL
http://www.orafaq.com/wiki/General_Ledger
When the Account Flexfield Structure is created, simply choose the existing value set from the
List of Values.
However,if you use an existing value set, the new structure will also inherit the existing values in
the value set. It does not create an empty value set to be populated.
With non-hierarchical security, the child values do not inherit the parent security.
FND_FLEX_VALUES_TL
FND_FLEX_VALUES.
http://knoworacle.wordpress.com/2009/06/04/oracle-general-ledgerfunctional-interview-questions/