how many key flex fields are there in general ledger?
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what is the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
Explain the various cycles used in ar, ap and gl.
what are the interface tables in general ledger ?
Differentiate between gl_date and gl_posted.
Explain the method to remove a budget.
what is the difference fsg report and d2k report?
What are rollup groups?
Can you explain the method to disable budgetary control for a set of books.
can the gl period be closed when there are unposted journals in the period? What error will it give?
what are the different types of journals in general ledger ?
what is the meaning of retained earning? Where the retained earning account given?
what is a funding budget? And what is its purpose?
Audit 
