If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false.

• A.True
• B.False

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You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?

• A.Define a valuation area and extension ledger to link with the new valuation area
• B.Define a valuation area and ledger group for two ledgers to link with the new valuation area
• C.iDefine two valuation methods and assign the accounting principles to the new valuation methods
• D.Define two valuation areas and two accounting principles with relevant links to ledgers

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What do you define when you create a new document type? Note: There are 2 correct answers to this question.

• A.Posting keys for the document type
• B.Account types allowed for posting
• C.Number range for the document type
• D.Reasons for reversal

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You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?
Note: There are 2 correct answers to this question.

• A.Account group
• B.Posting key
• C.G/L account
• D.Document type

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Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2

• A.Company area level
• B.Business area level
• C.Segment level
• D.Client level

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