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What are rollup groups?
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Differentiate between gl_date and gl_posted.
explain the concepts of ptd, ytd, qtd and pjtd in gl?
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 is adi? What are the various features of adi?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
what are the interface tables in general ledger ?
what are the various type of balances supported by gl?
What are the various features of adi?
what is fsg (financial statement generator)?
does gl support accrual or cash system of accounting?
What is fsh?
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