Sage Intacct Implementation Exam Questions and 100% Correct Answers 2024
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Sage Intacct Implementation Exam Questions and 100% Correct Answers 2024
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? - Correct Answer Non-closing accounts
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Sage Intacct Implementation Exam Questions and 100% Correct Answers 2024
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? - Correct 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? - Correct Answer Enforce JE balancing
General Ledger: What does an entity translate to for transacting in a multi-entity shared environment? - Correct Answer Location
General Ledger: What would cause a JL journal entry to fail? - Correct Answer Modifying template header titles
General Ledger: What do you enable to require approvals for all transactions in a particular journal? - Correct Answer Journal Entry approvals
General Ledger: What records are used to track non financial data, such as employee headcount or the number of members? - Correct Answer Statistical Accounts
General Ledger: What process prevents entries and/or changes to a ledger for a specific period? - Correct Answer Closing the books
General Ledger: Which type of journal entry is used for posting to a closed period? - Correct 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? - Correct 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? - Correct Answer Partial Conversion Handling Purchasing: What dimension represents goods or services purchased from a vendor? - Correct Answer Item
Purchasing: How does the system determine what type of transactions require aproval, what approvals are required, and the sequence of approvals? - Correct Answer Approval Policies
Purchasing: What transaction definition setting requires at least one debit/credit account pair defined? -
Correct 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? - Correct Answer Statement
Accounts Receivables: What transaction type decreases the amount a customer owes you? - Correct Answer Credit memo
Accounts Receivables: What customer account type causes the system to apply customer payments against the total balance due? - Correct Answer Balance forward
Accounts Receivables: What feature provides user-friendly names for GL accounts when entering customer invoices? - Correct Answer Account Labels
Accounts Receivables: What determines how customer discounts can be calculated on the full transaction amount or total line items only? - Correct Answer AR Terms
Accounts Receivables: How do you ensure Customer Invoices have no impact on the General Ledger? - Correct Answer Import AR Invoices and select historical posting
Accounts Receivables: How are new IDs or numbers automatically generated for customers and transactions? - Correct Answer Document Sequencer
Accounts Receivables: What accounts Receivable configuration option prevents you from deleting updating invoices? - Correct Answer Enable Reversal of Unpaid Invoices
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