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Explain the various cycles used in ar, ap and gl.
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what are the interface tables in general ledger ?
what is the use of gl_interface?
Are these new fields that get created as a result of dff free text?
in the multi org structure, at what level does gl operate?
what is dff?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
What is consolidation in gl?
What are the various features of adi?
what is the meaning of retained earning? Where the retained earning account given?
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 method to enter a journal in gl.
how many types of budgets are there?
Audit 
