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1. What is journal, how many types of journal?
2. What is Translations & Revaluation and which level its working?
3. What is Security Rules and Cross validation Rules?
4. What is Dynamic Insertion?
5. Difference between Standard Accrual and Standard Cash?
6. Explain Flexfield Qualifiers in GL?
7. Primary Ledger Vs Secondary Ledger Vs Reporting Currency
8. What is Adjusting Period?
9. What is 2 way, 3 way and 4 way matching?
10. What is Payment Terms and How to define Payment Terms?
11. What is SWEEP Program? Explain Process Of Sweep Program?
12. How many types of Purchase Orders (PO’s)?
13. Explain Approval Hierarchies in PO.
14. How many types of AP Invoices?
15. How Many types of AR Invoices?
16. Difference between Standard and mixed Invoices?
17. Difference between AP Invoice and AR Invoices?
18. What is Pre Payment in AP?
19. What is Key flex filed how many types in GL, AP, AR, & FA?
20. What is Debit Memo and Credit Memo in AP?
21. What is Debit Memo and Credit Memo in AR?