Questions

How many key flexfield in Receivables ?
Answer
# 1 Two key flexfield in receivable

1. Location flexfield
2. Territory flexfield

I.Location flexfield : sales tax is dependent on the ship
to location of the customer so
It is 'MONDATORY' flexfield for receivables.
Receivables provides six predifined location flexfield
structure which are as follow :
1.state, country,city
2.state,city
3.City
4.provident
5.province city
6.no validation country

II. Territory flexfield : Territory flexfield is used for
tracking the location in which the sales is taking place.
this is used for to findout the profitabilityu of each of
the sales location through generating reports.
It is a 'OPTIONAL' flexfield in receivables

For example Oracle has provided us with a territary
flexfield structure that is
Area,country,region


What are the different type of Special calendars ?
Answer
# 1 Four type of Special calendars in payables

1.Reccuring calendar
2.Withholding Tax calendar
3.Payment term calendar
4.Key indicator calendar



What is the Mondatory profile options used in Multi Org ?
Answer
# 1 Five profile options are mondatory

1. HR: Security Profile
2. MO: Security Profile
3. GL Set of books name
4. MO: Operating Unit
5. HR: User type

this are mondatory profile options



Can different Sets of Books share the same Value Set?


If there is a set of books that uses a particular value set and a new book is created, it can use the existing value set.
When the Account Flexfield Structure is created, simply choose the existing value set from the List of Values.
However,if you use an existing value set, the new structure will also inherit the existing values in the value set. It does not create an empty value set to be populated.


What is Content Set In Financial Statement Generator (FSG).


Flexfield Qualifier

Cost Center
Natural Account
Balancing
Intercompany
Secondary Tracking


Segment Qualifier

Allow Budgeting
Allow Posting

Account Type
Asset
Expense
Liability
Revenue
Ownership/Stockholder's Equity/Fund Balance

SECURITY RULES

SEQUENCE SETUP


8. What are Summary Accounts and Rollup groups?
Summary Account is an account whose balance represents consolidation of accounts. Rollup group is a collection / consolidation of parent accounts. e.g. Assets is a total of Current assets and Fixed Assets. Current assets / Fixed assets in turn are collection of assets.
Summary Account is an account whose balance represents the sum of other account balances. You can use summary accounts for faster reporting and inquiry as well as in formulas and allocations. Rollup group is a collection of parent segment values for a given segment. You use rollup groups to define summary accounts based on parents in the group. You can use letters as well as numbers to name your rollup groups.
Summary accounts are consolidated balances of accounts and rollup groups is collection of parent accounts.

9. What Sub-ledgers does Oracle General Ledger 11i Drilldown support?
Accounts Receivable, Accounts Payable and Cash Management. Drilldown from Oracle General Ledger 11i also supports Oracle Purchasing module (displays POs and Requisitions) from 11.5.9 version onwards. Drilldown from Oracle General Ledger 11i is supported for Oracle Payables, Oracle Receivables, Oracle Assets (except depreciation), Projects, Purchasing, Inventory, and Work in Proce ss (WIP).