Interview Questions.

Q1. What Is Structure Of Kff In The Accounting Flexfields?

Company

Cost center

Account

Product

Future use.

Q2. What Are Flexfield Qualifiers?

Flexfield Qualifiers is used to pick out the segments. Various forms of flexfield qualifiers are listed beneath:

Balancing Segment Qualifier.

Cost Center segment Qualifier.

Natural Account Segment Qualifier.

Intercompany Segment Qualifier.

Q3. When An Invoice Is Created In Ar And The User Changes To The Ar (1070), It Debits To Something Other Than 107

The state of affairs you mentioned is the reasons why you have to no longer alternate invoices which can be accounted for. This also can appear whilst the J/E is changed because the AR trfer to GL creates unnoted J/E. Changing the said invoices places GLA and the sub ledger out of sync.

You want to set the magazine supply for receivables so that the update flag isn't always enabled.

In AR, don’t alternate invoices which are there. Instead use DM and CM functionality to modify invoices or create new ones.

Q4. I Have Installed Two Instances (check, Vision) Of Oracle Financial 11i For Vision Instance And Everything Seems Ok. But In Testing An Instance After Logging Using Sysadmin/sysadmin Ini Ie5.Zero, An Error

You have simply located out that database would now not begin successfully in getting the error in figuring out manipulate record:

Go to the COMMON_TOP/admin/set up listing/u202/educate/d01/oracle/prodcomn/admin/create.

To solve this, run “adcrdb.Sh”. This created the manage report.

Restart the database, and then strive connecting to programs so that it will complete the relationship.

Q5. What Are Different Profiles Level Available In Oracle Apps?

Below are the Profiles Level to be had in oracle apps:

Site(Lowest level)

Application

Responsibility

User.

Q6. What Is Symbol Of Dff In The Forms?

Square Bracket [ ].

Q7. Difference Between Kff And Dff?

KFF:

Unique identifier

Stored in section Column

DFF:

Is used to seize extra information

Stored in attribute Column

Q8. In Our System, Asset Numbers Are Automatic Generated One By One. But Sometimes, It Skips The Sequence. For Example, We Have Closed A Period With A Last Asset Number 326, And When We Open The Next Peri

You will need to test your Fa_distribution_history desk to peer if you are lacking gaps there and then trace it to where belongings where created, either in FA or in PA.

Q9. How Many Segments Are In Aff?

Max 30 segments and min .

Q10. What Is Profile And What Are Different Types Of Profiles?

Profile: Profile is the changeable choice that impacts the manner your application runs.

There are two types of profile:

System defined

User defined

Q11. I Need To Create A New Set Of Database Oracle Finance And Program In The Same Machine Having The Sun Solaris System. Can I Just Copy The Volume Of Program And Data? Or Do I Need To Make A New Install

In order to create a new set of database Oracle Finance and program in the equal machine, you'll want to create a brand new example. You can create the new instance inside the same system.

Q12. What Is Flex Field?

Flex discipline is used to seize statistics of your Organisations.

Q13. What Are Different Types Of Currency?

Functional Currency

Foreign foreign money.

Q14. What Is Cycle Of Gl.?

In simple and layman words:-

Open the length

Create Journal Enteries

Post the Journals.

Q15. How Many Kff Are In Gl. Ap , Ar?

Module KFF

GL Accounting FF

AP No KFF

AR Sales tax Location FF

Territory Flexfield.

Q16. What Are Different Types Of Calendars?

Different sorts of Calendars are listed beneath:

Fiscal

Accounting