SAGE INTACCT IMPLEMENTATION EXAM
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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 ------CORRECT ANSWER---------------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 ------CORRECT ANSWER---------------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) ------CORRECT
ANSWER---------------Accounts Receivable Configuration
,AR-002: Customers
Requirement:System should automatically assign a sequential ID to
imported or manually created customer records
Solution Description ------CORRECT ANSWER---------------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 ------CORRECT ANSWER---------------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) ------CORRECT
ANSWER---------------Multi-Entity Console Configuration
AR-003: Customers
Requirement:System should support sharing a single customer record
across multiple entities.
Solution Description ------CORRECT ANSWER---------------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
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 ------CORRECT ANSWER---------------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) ------CORRECT
ANSWER---------------Customization (Platform) Services > All > Object
customizations > Custom fields
AR-004: Customers
Requirement: System should provide a way to track the legacy system
customer account number.
Solution Description ------CORRECT ANSWER---------------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 ------CORRECT ANSWER---------------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 ------CORRECT ANSWER---------------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) ------CORRECT
ANSWER---------------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 ------CORRECT ANSWER---------------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) ------CORRECT
ANSWER---------------Accounts Receivable Configuration
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