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What are the various features of adi?
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What is adi?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
what is journal import?
What is consolidation in gl?
Explain the method for importing data to general ledger using the feeder system.
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
what is security rule?
what are the various type of balances supported by gl?
Differentiate between gl_date and gl_posted.
at what level general ledger data is secured?
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 happens when the posted journal are changed?
Audit 
