Exam (elaborations)
Sage Intacct Implementation Questions and Correct Answers 2024/2025
- Course
- Institution
Sage Intacct Implementation Questions and Correct Answers 2024/2025
[Show more]
Content preview
Sage Intacct ImplementationGeneral Ledger: What rolls an account's finishing stability, for each reporting length into the
retained profits bills, successfully making the stability ahead for the account zero? -
ANSNon-ultimate bills
General Ledger: What GL configuration choice prevents customers from entering a magazine
entry or different transaction that doesn't balance for the modern-day dimension? - ANSEnforce
JE balancing
General Ledger: What does an entity translate to for transacting in a multi-entity shared
surroundings? - ANSLocation
General Ledger: What could purpose a JL magazine access to fail? - ANSModifying template
header titles
General Ledger: What do you enable to require approvals for all transactions in a selected
magazine? - ANSJournal Entry approvals
General Ledger: What statistics are used to track non economic facts, consisting of employee
headcount or the number of participants? - ANSStatistical Accounts
General Ledger: What system prevents entries and/or adjustments to a ledger for a specific
length? - ANSClosing the books
General Ledger: Which type of journal access is used for posting to a closed period? -
ANSAdjusting
Purchasing: What permits to categorize items for the reason of posting to unique GL Accounts
whilst the use of Advanced Workflows within the purchasing software? - ANSItem GL Group
Purchasing: PO for a positive qty of item, want to pay for lesser qty. What placing in the PO
transaction definition controls how you'll method this transaction? - ANSPartial Conversion
Handling
Purchasing: What dimension represents goods or offerings purchased from a vendor? -
ANSItem
Purchasing: How does the device determine what sort of transactions require aproval, what
approvals are required, and the sequence of approvals? - ANSApproval Policies
, Purchasing: What transaction definition putting calls for at least one debit/credit account pair
described? - ANSTransaction Posting set to Accounts Payable
Accounts Receivables: What would you view to peer all of the following records: consumer
getting older data, quantity due and amount paid, and total payments acquired? -
ANSStatement
Accounts Receivables: What transaction kind decreases the amount a client owes you? -
ANSCredit memo
Accounts Receivables: What patron account kind reasons the gadget to use client bills in
opposition to the total balance due? - ANSBalance ahead
Accounts Receivables: What characteristic provides consumer-pleasant names for GL accounts
whilst entering purchaser invoices? - ANSAccount Labels
Accounts Receivables: What determines how client discounts may be calculated on the overall
transaction quantity or general line objects most effective? - ANSAR Terms
Accounts Receivables: How do you make certain Customer Invoices don't have any impact on
the General Ledger? - ANSImport AR Invoices and select historical posting
Accounts Receivables: How are new IDs or numbers mechanically generated for customers and
transactions? - ANSDocument Sequencer
Accounts Receivables: What debts Receivable configuration choice prevents you from deleting
updating invoices? - ANSEnable Reversal of Unpaid Invoices
Accounts Receivables: Displaying tax and subtotal fields on patron Invoices is available most
effective if you have enabled what function in AR Configuration? - ANSAccount Labels
Accounts Receivables: How do you publish an undeposited budget charge receipt to coins in
Accounts Receivables? - ANSCreate a deposit
Accounts Receivables: What subject call should be particular when importing clients in a .Csv
import template? - ANSCUST_NAME
Time & Expense: What affords recognizable names to the G/L money owed utilized in expense
reviews within the T&E utility? - ANSExpense sorts
Time & Expense: What alternative allows approvals for paying worker rate reviews? -
ANSExpense reviews approvals
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller Ascore. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $11.49. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
78140 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy study notes for 14 years now