PRATICE EXAM AND ACTUAL EXAM Sage Intacct Implementation WITH ACTUAL CORRECT ANSWERS OF CURRENTLY TESTING SOULUTIONS
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Course
Sage Intacct
Institution
Sage Intacct
PRATICE EXAM AND ACTUAL EXAM Sage Intacct
Implementation WITH ACTUAL CORRECT ANSWERS OF
CURRENTLY TESTING SOULUTIONS PRATICE EXAM AND ACTUAL EXAM Sage Intacct
Implementation WITH ACTUAL CORRECT ANSWERS OF
CURRENTLY TESTING SOULUTIONS PRATICE EXAM AND ACTUAL EXAM Sage Intacct
Implementa...
PRATICE EXAM AND ACTUAL EXAM Sage Intacct
Implementation WITH ACTUAL CORRECT ANSWERS OF
CURRENTLY TESTING SOULUTIONS
ME-001: Intercompany transactions
Requirement: Requirement: System should automatically record an intercompany due to/due from
transaction when one entity pays a bill that belongs to another entity.
1. Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - ANSWER-a. Standard functionality
ME-001: Intercompany transactions
Requirement: System should automatically record an intercompany due to/due from transaction when
one entity pays a bill that belongs to another entity.
Where solution is found in Sage Intacct (if applicable) - ANSWER-Company > Setup > Configuration >
Entities
ME-001: Intercompany transactions
Requirement: System should automatically record an intercompany due to/due from transaction when
one entity pays a bill that belongs to another entity.
Solution Description - ANSWER-The journal entry is automatically created based on the settings defined
on the Inter-entity Setup page. Related permissions: Company > Entities: List, View, Add, Edit, Delete
ME-002: User access
,Requirement: System should support restricting users to viewing and entering data in specific entities.
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - ANSWER-Standard functionality
ME-002: User access
Requirement: System should support restricting users to viewing and entering data in specific entities.
Where solution is found in Sage Intacct (if applicable) - ANSWER-Company > Admin > Users, roles &
groups > Users
ME-002: User access
Requirement: System should support restricting users to viewing and entering data in specific entities.
Solution Description - ANSWER-On the User Entity tab, users can be restricted to only access and record
data for specific entities. Related permissions: Administrative Permissions > Users: List, View, Add, Edit,
Delete, Permissions
GL-001: Accounts
Requirements: System should allow specific users to create, edit, and delete General Ledger accounts.
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - ANSWER-a. Standard functionali
GL-001: Accounts
,Requirements: System should allow specific users to create, edit, and delete General Ledger accounts.
Where solution is found in Sage Intacct (if applicable) - ANSWER-General Ledger > All > Accounts >
General Ledger Accounts
GL-001: Accounts
Requirements: System should allow specific users to create, edit, and delete General Ledger accounts.
, Requirement: System should display a warning if the user tries to post a journal entry with a date in a
future period.
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - ANSWER-a. Standard functionality
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry with a date in a
future period.
Where solution is found in Sage Intacct (if applicable) - ANSWER-Set the option If future GL posting date
to Allow and warn. Related permissions: Administrative Permissions > Application Subscriptions:
Configure
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry with a date in a
future period.
Requirement: System should support reversing journal entries
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - ANSWER-a. Standard functionality
GL-004: Journal entries
Requirement: System should support reversing journal entries
Where solution is found in Sage Intacct (if applicable) - ANSWER-On the journal entry or journal entry
list, select Reverse.
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