gl questionaire

8/10/2019 GL Questionaire

1/4

GL Questionaire Duration: 1 Hour

1. How Many Key Flexfelds are there in General Ledger

a. Oneb. Twoc. Five

d. Eight

. !hich o" the "ollowing validation ty#e is s$##orted "or %cco$ntingFlexfeld

a. &one' (nde#endent' )e#endent' Table' *#ecialb. +air' Translatable (nde#endent' Translatable )e#endentc. (nde#endent' )e#endent' Tabled. &one' +air' Translatable (nde#endent

,. (n which o" the "ollowing table col$-ns the %cco$nting Flexfeldseg-ents are stored

a. *eg-ent1 to *eg-ent,b. %ttrib$te1 to %ttrib$te1/c. 0ode0o-binationidd. &one o" the above

2. !hat is the table na-e to i-#ort 3o$rnals into Oracle General

Ledger "ro- external syste-s

/. !hat is the table na-e to i-#ort 4$dget a-o$nts into OracleGeneral Ledger "ro- external syste-s

5. !hich o" the "ollowing is not #ossible in Mass %llocation !or6bench

a. %-o$nt 4ased %llocationsb. For-$la 4ased %llocations

c. *6eleton %llocationsd. %ll o" the above

7. +osted 8o$rnals can be reversed

a. Tr$eb. False


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9. !hich o" the "ollowing se:$ence "or b$dgeting in Oracle GeneralLedger is correct

a. )efne 4$dgets ;< )efne 4$dget Organi=ations ;< )efne

%cco$nt >anges ;< Enter 4$dget %-o$ntsb. )efne 4$dgets ;< )efne %cco$nt >anges ;< )efne 4$dgetOrgani=ations ;< Enter 4$dget %-o$nts

c. )efne 4$dget Organi=ations ;< )efne 4$dgets ;anges ;< Enter 4$dget %-o$nts

d. &one o" the above

?. How -any calendars can be attached to a set o" boo6s

a. One

b. Twoc. Threed. &o Li-it

1. !hich o" the "ollowing re#ort is r$n to chec6 all the %cco$nt4alances

a. General Ledger >e#ortb. %cco$nt %nalysis >e#ortc. Trial 4alance >e#ort

d. 8o$rnal Entry >e#ort

11. (n which table the acco$nt balances are stored

1. The "or-$la "or s6eleton 8o$rnal is

a. %@4A0b. %@0A4c. %@4

d. &one o" the above


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1,. !hich o" the "ollowing 8o$rnals can be inter"aced to OracleGeneral Ledger

a. %ct$al' 4$dget and Enc$-brance 8o$rnals

b. %ct$al and 4$dget 8o$rnalsc. %ct$al and Enc$-brance 8o$rnalsd. %ct$al 8o$rnals only

12. How are the 3o$rnal batches "ro- s$b ledgers identifedB

a. +eriodb. 0$rrencyc. 8o$rnal *o$rcesd. +osted Flag

1/. !hat sho$ld be the val$e "or the stat$scode col$-n when3o$rnals are #o#$lated into the inter"ace table "or the frst ti-eB

15. !hat is the col$-n na-e to #o#$late the GL #eriod o" the3o$rnals in the inter"ace tableB

17. !hich table stores the %cco$nt 0ode 0o-binationsB

19. %ss$-ing the %cco$nting Flexfeld has "o$r seg-ents' the selectstate-ent "or getting the code co-bination id "or the "ollowingseg-ents is

*eg-ent1 C 1*eg-ent C 11*eg-ent, C 111*eg-ent2 C

1?. %ss$-ing s$s#ense #osting is allowed' i" debits and credits "or a3o$rnal batch are not -atching' the syste- will

a. Error o$t the transactions with ED errorb. The dierence will be #osted to s$s#ense acco$ntc. &ot select the 3o$rnal batch "or i-#ortd. &one o" the above


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. )$ring year;end the dierence o" (nco-e and Ex#ense acco$ntbalances are #osted to

a. *$s#ense %cco$nt

b. >o$nding )ierence %cco$ntc. *hare 0a#ital %cco$ntd. >etained Earnings

1. %ss$-ing the c$rrency in the set o" boo6s is set to D*)' can wei-#ort transactions with c$rrency other than D*) thro$gh theinter"aceB

a. esb. &o

. %cco$nt 4alances are aected a"ter 3o$rnal transactions are#osted

a. Tr$eb. False

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