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Sage Assessment Practice Questions and Answers with Complete Solutions | Updated 2024 $12.49   Add to cart

Exam (elaborations)

Sage Assessment Practice Questions and Answers with Complete Solutions | Updated 2024

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Sage Assessment Practice Questions and Answers with Complete Solutions | Updated 2024

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  • August 10, 2024
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  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
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StudySet
Sage Assessment Practice Questions
and Answers with Complete Solutions |
Updated 2024
On your customer adjustment quick entry grid you can export your transactions,
however the system does not allow you to import the transactions. True or False -
ANSWER False


Which report is being described, this report shows the list of items along with the
quantity on hand, quantity reserved and quantity available - ANSWER Item
quantities


Budgets can be imported using Excel csv files. True or False - ANSWER True


Which of the following reports can be used to compare a budget with? -
ANSWER Profit and Loss, Balance Sheet and Trial Balance


You can run your ageing in Sage Business Cloud Accounting by: - ANSWER
Invoice Date


Under which menu will you import customer master file? - ANSWER Company
menu


You have just started using Sage Business Cloud Accounting prior to using another
accounting software for a year, the next customer invoice needs to be
INV0002598. Where will you enter this number? You need to navigate to -
ANSWER Company settings| Documents and Statements| Document Numbers

, When you create user defined field, which of the following allows you to tick a
check box - ANSWER Yes/No


You can attach your proof of payment to the transaction line in the Cash book.
True or false - ANSWER True


Once the supplier invoice layout has been selected, as Default (Modern) and you
have started processing transactions you cannot change the supplier layout to a
different one. True or False - ANSWER False


Which report will show you the date, time and user that updated specific
transactions - ANSWER Audit Trail


When processing a new customer invoice, you can email this document upon
completion although no stipulated email address is saved on the customer
materfile - ANSWER True


There are four different types of user defined fields that can be created in Sage
Accounting, which of the following is not a user defined field type? - ANSWER
Asset values


The supplier adjustment quick entry grid will allow you to update more than one
supplier account at a time. True or False - ANSWER True


Sage accounting will limit the bank accounts you create to 3. True or False -
ANSWER False

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