1. How many types of Users in Oracle?
2. What are the Mandatory Roles to Implement?
3. What is the Significance of the FSM?
4. How many types of Roles in Oracle?
5. What are the New Features in Oracle Fusion Compare to EBS?
6. What the are the Enhancements in Fusion GL ?
7. How many types of Balancing segment Lebels in Fusion?
8. How many segement lebels in Oracle?
9. How many Types of FlexFields in Oracle?
10. How many kFF's in GL?
11. What is the KFF/Significance?
12. How many Segments are Mandatory to Create COA?
13. What is the COA?
14. Whare the Considerations will taken for COA?
15. What is the COA Structure and Structure Instance?
16. Can I create Own Segment Lebels?
17. What is the significance of the Lebeles?
18. Can I delete the COA Segments after golive?
19. Can I change the name of the segment after golive?
20. What are the segment value lebels in Oracle GL?
21. What is the difference between segment lebels and Value lebels?
22. How many types of calendars in Oracle GL?
23. what is the adjustment period?
24. How many types of Adjustment periods in Oracle Fusion GL?
25. What are the 4 C'S in Oracle GL?
26. How many types of ledgers in Oracle?
27. What is the new segment value lebel in Oracle GL value set level?
28. How many types of value sets in GL?
29. Can I increase the Value set size?
30. Can I increase or decrese the VS size?
31. What is the Primary Ledger?
32. What are the mandatory setups to building Primary Ledger?
33. What is the mandatory Account to create Primary Ledger?
34. Can I change ledger name at any time?
35. Can I override the first ever open period at ledger options?
36. can I change the future period at ledger level at any time?
37. Can I override the 4 cs after created Ledger?
38. what are the accounts can assign at ledger options?
39. what is the retained earning account? Significance?
40. Can I override the Retained Earning account at any time?
41. Can I override the Cumulative translation adjustment account?
42. What is the significance of the CTA Account?
43. What it the account type of CTA?
44. What is the account type of Retained Earning Account?
45. Can I delete the Ledger?
46. How many ways we can open the Period in GL?
47. GL Period Statuses?
48. Types of Journals in GL?
49. tell me about suspense Account Functionality?
50. Can I maintain Suspense for Category wise and source wise?
51. How many ways can create Journals in GL?
52. Can I delete the Journals?
53. Can I modify the Journals at any time?
54. Can I delete imported Journals from sources or Subledgers?
55. How many types of reversals in GL?
56. How do you analyse the Account details from GL?
57. What is the DFF in GL?
58. What is the GL Accounting date?
59. Can I close the GL Period Without closing Subledger periods?
60. How many types of sequences in GL?
61. Difference between Reporting seq and Accounting seq?
62. What is the revaluation?
63. What is the translation?
64. Difference between revaluation and translation?
65. What is the Cumulative translation adj account?
66. Can I override the CTA Account at any time?
67. What is the segment security rule in GL?
68. What is the CVR Rule in GL?
69. What is the allow Dynamic Insert?
70. did you work on budgets?
71. How many types of accounting Methods in GL?
72. Can I override the accounting Method in GL at any time?
73. What is the legal entity?
74. What is the BSV Code in GL?
75. What is the difference between Assigning BSV at Ledger level and Assign BSV at LE Level?
76. Can I override the Legal Entity name?
77. What are the security options in GL Fusion?
78. Have you defined any Customized roles?
79. What is the closed monitor?
80. What is the dashboard in Fusion?
81. What is the difference between Infolets and Infotiles?
82. Can we create Own Infolets?
83. What are the Reporting Options in Fusion?
84. What is the Recurring Journal in Fusion?
85. What is the Allocation Rules/Calculation manager in GL?
86. What is the reporting Ledger in Fusion?
87. What is the secondary ledger?Significance?
88. Can I book journals in Reporting Ledger?
89. Can I book journal in Secondary Ledger?
90. Can I disable Reporting Ledger and Secondary Ledger at any time?
91. I Added New Segment value in Account value set in Fusion? Any process Need to do?
92. I mistakenly choosen Asset type instead of Expense for one account, realised later, what is the
process we should follow?
93. What are the reports avaialble in GL?
94. How do you reconcile Between Subledger to GL?
95. What is the GL Period Closure Process?
96. What is the GL Year End Closure Process?
97. Can I open the period once closed status?
98. Can I open the Period once Permanently Closed?
99. How many types of Conversion Rate types in GL?
100. How do you upload Exchange rates in GL?
101. What is the Consolidation in GL?
102. Tell me GL Base Tables?
103. Please explain GL Interface Tables?
104. Tell me some GL Import Issues ?
105. Tell me some GL Issues which you fixed?
106. What is the Journal Import Process?
107. Please explain GL Entire Process?
108. how do you migrate the data in GL?
109. what is the significance of Rapid Implementation?
110. Can we create Two Ledgers through Repid Implementation?
111. Can I create Secondary ledger through Rapid Implemenation?
112. Tell me Journal Reversal Types in GL?
113. What is the difference between FBDI and OTBI process?
114. Tell me GL Journal Approval Process? BPM Approval Process?
115. How many types of Journal Approvals in Fusion?
116. How to restrict Post Button at Journal Page?
117. How to set user wise journal category default while creating Journals?
118. How do you know who created Journals in GL ?
119. what is the journal category in GL?
120. What is the Journal Source in GL?