General Ledger Interview Questions And Answers In Oracle Apps - Questions & Answers. Navigate to dff segments screen and query on the title of the “bank branch” and unfreeze the flexfield and add segments as to section global data elements as shown in screenshots. (customer is under charged at that time org prepare debit memo) in ar credit memo is negative amount if you billed more than your customer then org need to raise credit memo to give the credit to your customer, so it is decreasing the org balance.
Profile answers by mirunalinimiru questions by mirunalinimiru. Chart of account is the accounting flex field attached to this ledger. These oracle apps questions are very important for campus placement test and job interviews. Chart of account is the accounting flex field attached to this ledger. So, you still have the opportunity to move ahead in your career in oracle apps functional development. Oracle general ledger (gl) interview questions and answers will guide us that oracle general ledger module within oracle financials is an integrated part of the erp package oracle applications. So get preparation for the oracle apps scm job interview 10 oracle apps scm interview questions and answers i applied through college or university. Gangboard offers advanced oracle apps financial interview questions and answers that assist you in splitting your oracle apps financial interview and procure dream vocation as oracle. Also, rendered his intelligence to the enthusiastic job seekers. Start your free data science course.
Navigate to the dff registration screen in oracle apps and query on table ap_bank_brances. Cost center this segment is required for oracle assets. Set of expenses or set of revenue allocate different parts using formula a*b/c. Which schema has complete access to the oracle applications data model? These are one or more data files, one or multiple control files, and a minimum of two redo log files. Navigate to the dff registration screen in oracle apps and query on table ap_bank_brances. Gl reporting will be based on this currency. Based on this system determines the foreign currency in the leger. You can also reverse that batch in oracle itself and then upload the fresh batch with required correction. Now click on reference field. The cost centre segment is used in many oracle assets reports and by oracle workflow to generate account numbers.
