Sage Intacct Implementation Test Questions And Answers
76 vues 2 fois vendu
Cours
Sage Intacct Implementation
Établissement
Sage Intacct Implementation
Sage Intacct Implementation Test Questions And 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 con...
Sage Intacct Implementation Test
Questions And 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 transacting 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 transactions 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 enables 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 the
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 defined? - 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- Statement
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 customer 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 ensure 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- Document 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 Invoices is
available only if you have enabled what feature in AR Configuration? - ANSWER-
Account Labels
Accounts Receivables: How do you post an undeposited funds payment receipt to cash
in Accounts Receivables? - ANSWER- Create a deposit
Accounts Receivables: What field name must be unique when importing customers in a
.csv import template? - ANSWER- CUST_NAME
Time & Expense: What provides recognizable names to the G/L accounts used in
expense reports in the T&E application? - ANSWER- Expense types
Time & Expense: What option enables approvals for paying employee expense reports?
- ANSWER- Expense reports approvals
Time & Expense: How is the manager field used in the employee information screen? -
ANSWER- Vendor bill approval
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 Stuviaascorers. Stuvia facilite les paiements au vendeur.
Est-ce que j'aurai un abonnement?
Non, vous n'achetez ce résumé que pour €12,48. Vous n'êtes lié à rien après votre achat.
