Oracle General Ledger Interview Preparation

 Oracle General Ledger Interview Preparation

Basic Setups:

1. Chart of Accounts (Accounting Key Flexfield)     
   Allow Dynamic Inserts, Flexfield & Segment Qualifiers
2. Calendar
3. Currency
4. Primary Ledger
5. Secondary Ledger (Primary & Secondary Mapping)
   Consolidation,  Statutory reporting or adjustments for one or more legal
6. Reporting Currency
7. Intercompany
8. Intracompany
9. Document Sequencing
10. Accounting Sequencing
11. Subledger Options
12. Subledger Accounting
13. Ledger Set (Same COA & Calendar)
14. Data Access Set ( Read, Read & Write Privileges to Ledger, Legal Entity, Balancing Segment and Management Segment Values)
15. Data Definition Set
16. Summary Accounts
17. Rollup Groups
18. Parent Child Relationships
19. GL Code Combinations
20. Journal Source
21. Journal Category
22. GL DFFs
23. Journal Reversal Criteria
24. Define Employees & Authorization Limits
25. Journal Approval

Rules:

1. Security Rules
2. Cross Validation Rules

Transactions

Processes:

1. Mass Allocation
2. Recurring
3. Auto Posting
4. Auto Reversals
5. Reconciliation
6. Revaluation
7. Translation
8. Consolidation
9. Web ADI & Journal Wizard
10. FSG
11. Open or Closing Period
12. Journal Approval
13. Journal Import
14. Delete Journal Import
15. Drill Down Feature
16. MonthEnd Processing
17. AutoCopy

8.