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What is adi?
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what are the various type of balances supported by gl?
Explain the various cycles used in ar, ap and gl.
Are these new fields that get created as a result of dff free text?
what is security rule?
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?
will the values that get entered by the user in dff fields be updated to database?
what is actual flag?
what is planning budget?
Explain the method to enter a journal in gl.
in the multi org structure, at what level does gl operate?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
can the gl period be closed when there are unposted journals in the period? What error will it give?
Audit 
