SAGE INTACCT IMPLEMENTATION
EXAM 2024-2025 WITH ACTUAL
CORRECT QUESTIONS AND VERIFIED
DETAILED ANSWERS |FREQUENTLY
TESTED QUESTIONS AND SOLUTIONS
|ALREADY GRADED A+|NEWEST|
GUARANTEED PASS |LATEST UPDATE
AR-001: Terms
Requirement: System should provide these payment terms for use with customer transactions:
Net 30 Net 45 Net 60 Net 90 Due on Receiipt
a. Standard functionality
b. Workaround
c. Marketplace solution
Standard
AR-001: Terms
Requirement: System should provide these payment terms for use with customer transactions:
Net 30 Net 45 Net 60 Net 90 Due on Receiipt
Where solution is found in Sage Intacct (if applicable)
Accounts Receivable > Setup > More > Terms
AR-001: Terms
Requirement: System should provide these payment terms for use with customer transactions:
Net 30 Net 45 Net 60 Net 90 Due on Receiipt
Solution Descriptions
1|Page
,Create terms. Terms are shared with Accounts Receivable and Order Entry applications. Related
permissions: AR Terms: List, View, Add, Edit, Delete
AR-002: Customers
Requirement:System should automatically assign a sequential ID to imported or manually created
customer records
a. Standard functionality
b. Workaround
c. Marketplace solution
Standard
AR-002: Customers
Requirement:System should automatically assign a sequential ID to imported or manually created
customer records
Where solution is found in Sage Intacct (if applicable)
Accounts Receivable Configuration
AR-002: Customers
Requirement:System should automatically assign a sequential ID to imported or manually created
customer records
Solution Description
Add a document sequencer for Customers. Related permissions: Administrative Permissions >
Application Subscriptions: Configure
AR-003: Customers
Requirement:System should support sharing a single customer record across multiple entities.
a. Standard functionality
b. Workaround
c. Marketplace solution
Standard
AR-003: Customers
Requirement:System should support sharing a single customer record across multiple entities.
Where solution is found in Sage Intacct (if applicable)
Multi-Entity Console Configuration
AR-003: Customers
Requirement:System should support sharing a single customer record across multiple entities.
2|Page
,Solution Description
Enable entity restrictions for Customers. Then edit a customer record and share the customer with
specific entities on the Restrictions tab. Note: The customer must be created at the top level to share it
with one or more entities. Related permissions: Administrative Permissions > Application Subscriptions:
Subscribe, Configure Customers: List, View, Add, Edit, Delete
AR-004: Customers
Requirement: System should provide a way to track the legacy system customer account number.
a. Standard functionality
b. Workaround
c. Marketplace solution
Standard
AR-004: Customers
Requirement: System should provide a way to track the legacy system customer account number.
Where solution is found in Sage Intacct (if applicable)
AR-004: Customers
Requirement: System should provide a way to track the legacy system customer account number.
Solution Description
Create a custom field on the Customer object. After field creation, it will appear on the Customer import
template and can be imported along with the Customers. Related permissions: Customization Services
AR-005: Customers
Requirement: When creating a new invoice, the system should warn the user if the customer has
exceeded its credit limit.
a. Standard functionality
b. Workaround
c. Marketplace solution
Standard
AR-005: Customers
Requirement: When creating a new invoice, the system should warn the user if the customer has
exceeded its credit limit.
Solution Description
3|Page
, Set If credit limit is exceeded to Warn. Related permissions: Administrative Permissions > Application
Subscriptions: Configure
AR-005: Customers
Requirement: When creating a new invoice, the system should warn the user if the customer has
exceeded its credit limit.
Where solution is found in Sage Intacct (if applicable)
Accounts Receivable Configuration
AR-006: Invoices
Requirement: System should support updating the General Ledger accounts and dimensions on paid
invoices.
a. Standard functionality
b. Workaround
c. Marketplace solution
Standard
AR-006: Invoices
Requirement: System should support updating the General Ledger accounts and dimensions on paid
invoices.
Where solution is found in Sage Intacct (if applicable)
Accounts Receivable Configuration
Edit a paid invoice, then click Reclassify.
AR-006: Invoices
Requirement: System should support updating the General Ledger accounts and dimensions on paid
invoices.
Solution Description
Select Enable reclassification for Invoices and adjustments. When reclassifying the invoice, you can
update GL accounts and dimensions. You can't update amounts and payment dates. Related
permissions: Invoices: Reclassify Administrative Permissions > Application Subscriptions: Configure
AR-007: Payments
Requirement System should support debit and credit memos to adjust the amount owed by the
customer.
a. Standard functionality
b. Workaround
c. Marketplace solution
Standard
4|Page
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