Exam (elaborations)

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...

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Uploaded on August 31, 2024
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Type Exam (elaborations)
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pratice exam and actual exam sage intacct implem
pratice exam and sage intacct implem
and actual exam sage intacct implem

Institution Sage Intacct
Course Sage Intacct

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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.

Solution Description - ANSWER-No configuration needed. Related permissions: Journal Entries: Reverse

GL-002: Accounts

Requirement: System should support recording non-monetary numeric transactions, such as employee
headcount and square footage.

Solution type

a. Standard functionality

b. Workaround

c. Marketplace solution - ANSWER-Standard functionality

GL-002: Accounts

Requirement: System should support recording non-monetary numeric transactions, such as employee
headcount and square footage.

Where solution is found in Sage Intacct (if applicable) - ANSWER-General Ledger > All > Accounts >
Statistical accounts

GL-002: Accounts

Requirement: System should support recording non-monetary numeric transactions, such as employee
headcount and square footage.

Solution Description - ANSWER-No configuration needed. Related permissions: Statistical Journal Entries:
List, View, Add, Edit, Delete, Reverse

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.

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.

Solution Description - ANSWER-General Ledger Configuration

GL-004: Journal entries

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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Exam (elaborations)

PRATICE EXAM AND ACTUAL EXAM Sage Intacct Implementation WITH ACTUAL CORRECT ANSWERS OF CURRENTLY TESTING SOULUTIONS

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