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SAGE INTACCT IMPLEMENTATION EXAM AND PRACTICE EXAM NEWEST ACTUAL EXAM COMPLETE 73 QUESTIONS AND CORRECT DETAILED ANSWERS (VERIFIED ANSWERS$17.99
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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
1. General Ledger: What rolls an account's ending bal- Non-closing ac-
ance, for each reporting period into the retained earn- counts
ings accounts, effectively making the balance forward
for the account zero?
2. General Ledger: What GL configuration option pre- Enforce JE bal-
vents users from entering a journal entry or other ancing
transaction that does not balance for the current di-
mension?
3. General Ledger: What does an entity translate to for Location
transacting in a multi-entity shared environment?
4. General Ledger: What would cause a JL journal entry Modifying tem-
to fail? plate header titles
5. General Ledger: What do you enable to require ap- Journal Entry ap-
provals for all transactions in a particular journal? provals
6. General Ledger: What records are used to track non Statistical Ac-
financial data, such as employee headcount or the counts
number of members?
7. General Ledger: What process prevents entries and/or Closing the books
changes to a ledger for a specific period?
8. General Ledger: Which type of journal entry is used Adjusting
for posting to a closed period?
9. Purchasing: What enables to categorize items for the Item GL Group
purpose of posting to specific GL Accounts when
using Advanced Workflows in the purchasing applica-
tion?
10. Purchasing: PO for a certain qty of item, need to pay Partial Conversion
for lesser qty. What setting in the PO transaction def- Handling
inition controls how you would process this transac-
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
11. Purchasing: What dimension represents goods or ser- Item
vices purchased from a vendor?
12. Purchasing: How does the system determine what Approval Policies
type of transactions require aproval, what approvals
are required, and the sequence of approvals?
13. Purchasing: What transaction definition setting re- Transaction Post-
quires at least one debit/credit account pair defined? ing set to Accounts
Payable
14. Accounts Receivables: What would you view to see Statement
all of the following information: customer aging info,
amount due and amount paid, and total payments
received?
15. Accounts Receivables: What transaction type de- Credit memo
creases the amount a customer owes you?
16. Accounts Receivables: What customer account type Balance forward
causes the system to apply customer payments
against the total balance due?
17. Accounts Receivables: What feature provides Account Labels
user-friendly names for GL accounts when entering
customer invoices?
18. Accounts Receivables: What determines how cus- AR Terms
tomer discounts can be calculated on the full trans-
action amount or total line items only?
19. Accounts Receivables: How do you ensure Customer Import AR Invoic-
Invoices have no impact on the General Ledger? es and select his-
torical posting
20. Accounts Receivables: How are new IDs or numbers Document Se-
automatically generated for customers and transac- quencer
tions?
2/8
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