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what are spot rate, corporate rate, transaction calendar and accounting calendar?
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what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
What is fsh?
What is consolidation in gl?
Are these new fields that get created as a result of dff free text?
can I add hundreds of fields to a given screen?
Explain the various cycles used in ar, ap and gl.
what is journal import?
at what level general ledger data is secured?
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?
what are the various statuses of gl periods? And in which table this information is stored?
what is a funding budget? And what is its purpose?
What is adi?
Audit 
