Knowledge quiz

It’s time to put what you’ve learned to the test, get 8 questions right to pass this unit.

Q1.

What are some of the features of the G/L Balance Carryforward app?

There are 2 correct answers.

Q2.

Which of the following are features of the automatic clearing program?

There are 2 correct answers.

A
It can only executed at month end
B
It matches items with a zero balance, same company code, same currency and at least one matching criteria
C
It works with open item managed accounts

Q3.

Which of the following Special Nodes in the Financial Statement Version can be edited?

There are 2 correct answers.

Q4.

A Ledger Group is used for?

Choose the correct answer.

Q5.

Which of the following statements applies to a Foreign Currency Valuation Run?

There are 2 correct answers.

Q6.

Which account type is mandatory in the Manage Posting Periods app, to allow the posting of journal entries to a posting period?

Choose the correct answer.

Q7.

Which of the following tasks are preclose activities?

There are 2 correct answers.

Q8.

Which of the following dimensions can you use to create a Balance Sheet and Income Statement?

There are 2 correct answers.

Q9.

Which of the following statements applies to Accruals?

There are 2 correct answers.