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what are the various type of balances supported by gl?
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what are spot rate, corporate rate, transaction calendar and accounting calendar?
is there a way to load values for a specific segment outside of the form?
Explain the function of fsh.
Differentiate between gl_date and gl_posted.
What are rollup groups?
what happens when the posted journal are changed?
Explain the various cycles used in ar, ap and gl.
in the multi org structure, at what level does gl operate?
What is multi-org and mrc?
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 fsg (financial statement generator)?
Explain the method for importing data to general ledger using the feeder system.
Audit 
