What is adi?
Differentiate between gl date and gl posted date.
what is the difference between revaluation and translation?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
What is multi-org and mrc?
Explain the method to remove a budget.
can a flexfield qualifier be changed after it has been created?
How can I post a budget journal to a closed period?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
what are the various type of balances supported by gl?
What is edi and explain the functions of edi.
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
Can you explain the method to disable budgetary control for a set of books.
will the values that get entered by the user in dff fields be updated to database?
what is security rule?
