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SAGE INTACCT IMPLEMENTATION EXAM LATEST EXAM | ALL QUESTIONS AND CORRECT ANSWERS | ALREADY GRADED A+ | VERIFIED ANSWERS | JUST RELEASED
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  • SAGE INTACCT IMPLEMENTATION 2025

SAGE INTACCT IMPLEMENTATION EXAM LATEST EXAM | ALL QUESTIONS AND CORRECT ANSWERS | ALREADY GRADED A+ | VERIFIED ANSWERS | JUST RELEASED

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  • September 2, 2024
  • 49
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

Subjects

  • sage intacct implementa
  • sage intacct implementation exam
  • 2025 sage intacct implementation exam
  • 2024 sage intacct implementation exam
  • sage intacct implementation latest exam
  • sage intacct implementation

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  • SAGE INTACCT IMPLEMENTATION 2025

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SAGE INTACCT IMPLEMENTATION EXAM
LATEST EXAM | ALL QUESTIONS AND
CORRECT ANSWERS | ALREADY GRADED
A+ | VERIFIED ANSWERS | JUST RELEASED


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

,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 ------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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