how many key flex fields are there in general ledger?
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what are the various type of balances supported by gl?
What is adi? What are the various features of adi?
Explain the method for importing data to general ledger using the feeder system.
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 journal import?
What is fsh? Explain its function.
What are rollup groups?
what are the maximum number of period that can be open in gl?
Are these new fields that get created as a result of dff free text?
can the gl period be closed when there are unposted journals in the period? What error will it give?
Explain the various cycles used in ar, ap and gl.
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
Audit 
