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SAGE INTACCT IMPLEMENTATION EXAM AND PRACTICE EXAM NEWEST ACTUAL EXAM COMPLETE 73 QUESTIONS AND CORRECT DETAILED ANSWERS (VERIFIED ANSWERS)£18.90
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SAGE INTACCT IMPLEMENTATION EXAM AND PRACTICE EXAM NEWE
ACTUAL EXAM COMPLETE 73 QUESTIONS AND CORRECT DETAILED
ANSWERS (VERIFIED ANSWERS)
Study online at https://quizlet.com/_fqnqub
General Ledger: What rolls an account's
ending balance, for each reporting peri-
od into the retained earnings accounts, Non-closing accounts
effectively making the balance forward
for the account zero?
General Ledger: What GL configuration
option prevents users from entering a
journal entry or other transaction that Enforce JE balancing
does not balance for the current dimen-
sion?
General Ledger: What does an entity
translate to for transacting in a multi-en- Location
tity shared environment?
General Ledger: What would cause a JL
Modifying template header titles
journal entry to fail?
General Ledger: What do you enable to
require approvals for all transactions in a Journal Entry approvals
particular journal?
General Ledger: What records are used
to track non financial data, such as
Statistical Accounts
employee headcount or the number of
members?
General Ledger: What process prevents
entries and/or changes to a ledger for a Closing the books
specific period?
General Ledger: Which type of journal
entry is used for posting to a closed pe- Adjusting
riod?
Purchasing: What enables to categorize
items for the purpose of posting to spe-
cific GL Accounts when using Advanced Item GL Group
Workflows in the purchasing applica-
tion?
1/8
, SAGE INTACCT IMPLEMENTATION EXAM AND PRACTICE EXAM NEWE
ACTUAL EXAM COMPLETE 73 QUESTIONS AND CORRECT DETAILED
ANSWERS (VERIFIED ANSWERS)
Study online at https://quizlet.com/_fqnqub
Purchasing: PO for a certain qty of item,
need to pay for lesser qty. What setting
Partial Conversion Handling
in the PO transaction definition controls
how you would process this transaction?
Purchasing: What dimension represents
goods or services purchased from a ven- Item
dor?
Purchasing: How does the system deter-
mine what type of transactions require
Approval Policies
aproval, what approvals are required,
and the sequence of approvals?
Purchasing: What transaction definition
Transaction Posting set to Accounts
setting requires at least one debit/credit
Payable
account pair defined?
Accounts Receivables: What would you
view to see all of the following informa-
tion: customer aging info, amount due Statement
and amount paid, and total payments re-
ceived?
Accounts Receivables: What transaction
type decreases the amount a customer Credit memo
owes you?
Accounts Receivables: What customer
account type causes the system to ap-
Balance forward
ply customer payments against the total
balance due?
Accounts Receivables: What feature pro-
vides user-friendly names for GL ac-
Account Labels
counts when entering customer invoic-
es?
Accounts Receivables: What determines
how customer discounts can be calculat-
AR Terms
ed on the full transaction amount or total
line items only?
2/8
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