Sage Intacct Implementation Exam Questions and Correct Answers
General Ledger: What rolls an account's ending balance, for each reporting period into the retained earnings accounts, effectively making the balance forward for the account zero? - ANSWER Non-closing accounts
General Ledg...
Sage Intacct Implementation Exam Questions and Correct Answers General Ledger: What rolls an account's ending balance, for each reporting period into the retained earnings accounts, effectively making the balance forward for the account zero? - ANSWER Non -closing accounts General Ledger: What GL configuration option prevents users from entering a journal entry or other transaction that does not balance for the current dimension? - ANSWER Enforce JE balancing General Ledger: What does an entity translate to for tr ansacting in a multi -entity shared environment? - ANSWER Location General Ledger: What would cause a JL journal entry to fail? - ANSWER Modifying template header titles General Ledger: What do you enable to require approvals for all t ransactions in a particular journal? - ANSWER Journal Entry approvals General Ledger: What records are used to track non financial data, such as employee headcount or the number of members? - ANSWER Statistical Accounts General Ledger : What process prevents entries and/or changes to a ledger for a specific period? - ANSWER Closing the books General Ledger: Which type of journal entry is used for posting to a closed period? - ANSWER Adjusting Purchasing: What enabl es to categorize items for the purpose of posting to specific GL Accounts when using Advanced Workflows in the purchasing application? - ANSWER Item GL Group Purchasing: PO for a certain qty of item, need to pay for lesser qty. What setting in t he PO transaction definition controls how you would process this transaction? - ANSWER Partial Conversion Handling Purchasing: What dimension represents goods or services purchased from a vendor? - ANSWER Item Purchasing: How does the system determine what type of transactions require aproval, what approvals are required, and the sequence of approvals? - ANSWER Approval Policies Purchasing: What transaction definition setting requires at least one debit/credit account pair d efined? - ANSWER Transaction Posting set to Accounts Payable Accounts Receivables: What would you view to see all of the following information: customer aging info, amount due and amount paid, and total payments received? - ANSWER Stat ement Accounts Receivables: What transaction type decreases the amount a customer owes you? - ANSWER Credit memo Accounts Receivables: What customer account type causes the system to apply customer payments against the total balance due? - ANSWER Balance forward Accounts Receivables: What feature provides user -friendly names for GL accounts when entering c ustomer invoices? - ANSWER Account Labels Accounts Receivables: What determines how customer discounts can be calculated on the full transaction amount or total line items only? - ANSWER AR Terms Accounts Receivables: How do you ensur e Customer Invoices have no impact on the General Ledger? - ANSWER Import AR Invoices and select historical posting Accounts Receivables: How are new IDs or numbers automatically generated for customers and transactions? - ANSWER Docum ent Sequencer Accounts Receivables: What accounts Receivable configuration option prevents you from deleting updating invoices? - ANSWER Enable Reversal of Unpaid Invoices Accounts Receivables: Displaying tax and subtotal fields on customer Inv oices is available only if you have enabled what feature in AR Configuration? - ANSWER Account Labels
Les avantages d'acheter des résumés chez Stuvia:
Qualité garantie par les avis des clients
Les clients de Stuvia ont évalués plus de 700 000 résumés. C'est comme ça que vous savez que vous achetez les meilleurs documents.
L’achat facile et rapide
Vous pouvez payer rapidement avec iDeal, carte de crédit ou Stuvia-crédit pour les résumés. Il n'y a pas d'adhésion nécessaire.
Focus sur l’essentiel
Vos camarades écrivent eux-mêmes les notes d’étude, c’est pourquoi les documents sont toujours fiables et à jour. Cela garantit que vous arrivez rapidement au coeur du matériel.
Foire aux questions
Qu'est-ce que j'obtiens en achetant ce document ?
Vous obtenez un PDF, disponible immédiatement après votre achat. Le document acheté est accessible à tout moment, n'importe où et indéfiniment via votre profil.
Garantie de remboursement : comment ça marche ?
Notre garantie de satisfaction garantit que vous trouverez toujours un document d'étude qui vous convient. Vous remplissez un formulaire et notre équipe du service client s'occupe du reste.
Auprès de qui est-ce que j'achète ce résumé ?
Stuvia est une place de marché. Alors, vous n'achetez donc pas ce document chez nous, mais auprès du vendeur Scholarsstudyguide. Stuvia facilite les paiements au vendeur.
Est-ce que j'aurai un abonnement?
Non, vous n'achetez ce résumé que pour €11,81. Vous n'êtes lié à rien après votre achat.
