What is multi-org and mrc?
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What are rollup groups?
How can I post a budget journal to a closed period?
what is the difference between revaluation and translation?
Difference between security rules and cross validation.
what are spot rate, corporate rate, transaction calendar and accounting calendar?
Can you explain the method to disable budgetary control for a set of books.
Explain the various cycles used in ar, ap and gl.
how many key flex fields are there in general ledger?
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 the meaning of retained earning? Where the retained earning account given?
How can you change an account range?
what are the interface tables in general ledger ?