2. The Analysis Begin date defaults to the current Month and Year (T/F): True
3. Which of the following is a classification type in AE? Select all that apply.
a. Property
b. Tenant
c. Region
d. Lease: a. Property
b. Tenant
4. Multiple properties can be opened simultaneously in ARGUS
Enterprise (T/F): True
5. What is the extension of a property asset file in ARGUS Enterprise?
a. .sf
b. .avux
c. .aeex
d. .aeix: b. avux
6. To take a property out of read-only mode, the button
must be selected from the Ribbon.
a. Refresh
b. Ellipses
c. Check In/Out Property
d. Edit Property: d. Edit Property
7. What should be selected as the 'How Input' method in order for the revenue
or expense to be based on a percentage of other cash flow items in the
property?
a. Amount 1
b. Sub-lines
c. % of Other
d. Currency Amount / Vacant Area: c. % of Other
8. To replicate a value in a specific month of each year during the project
for a specific expense, you must click which button in the amount 1 Varies
window?
,a. Copy Across & Down
b. Copy to End
c. Copy Column to End
d. Column: c. Copy Column to End
9. When calculating a Market Leasing profile with the Upon Expiration set
to Renewal, Enterprise .
a. Assumes a 0% renewal
b. Takes a weighted average
c. Assumes the space goes dark
d. Assumes a 100% renewal: d. Assumes a 100% renewal
10.The Upon Expiration field within the Market Leasing profile allows us
to select any overrides for past terms (T/F): False
11.The Gross Sale Price is calculated by taking the NOI to capitalize and
dividing it by the , when using CAP NOI (12 Months
After Sale).: Cap Rate
12.Tenant Improvements/Leasing Commissions can be subtracted out of the
Resale calculation (T/F): True
13.Parameters for the Discount Rate Change Interval on the IRR
Matrix report can be changed in the tab?: Assumptions
14.Within the Investments tab, the tab is used
to calculate notes outside of the AE system.: Other Debt
15.By default, ARGUS Enterprise calculates loans on a 12 month
basis (T/F): True
16.Enter Other Debt information into the Valuation tab (T/F): False
17. When you have a one-time increase, or an increase that happens
at different increments or times utilize the Fixed Steps Unit column
(T/F):
18. When entering an Available Date prior to the Start Date within the
Rent Roll:
19.Net: All recoverable expenses are paid by the tenant based on their
proportion- ate share of the building area.
20.Base Year Stop: All recoverable expenses are paid by the tenant
based on their proportionate share of the building area over a stop
amount, which is the amount of annual recoverable expenses in the
base year, or first year, of the lease calculated by the system. If the
, tenant's lease begins prior to the analysis start