Exam (elaborations)
Sage Intacct Implementation Questions and Correct Answers 2024/2025
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Sage Intacct Implementation Questions and Correct Answers 2024/2025
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Sage Intacct ImplementationGeneral Ledger: What rolls an account's finishing stability, for each reporting length into the
retained profits bills, successfully making the stability ahead for the account zero? -
ANSNon-ultimate bills
General Ledger: What GL configuration choice prevents customers from entering a magazine
entry or different transaction that doesn't balance for the modern-day dimension? - ANSEnforce
JE balancing
General Ledger: What does an entity translate to for transacting in a multi-entity shared
surroundings? - ANSLocation
General Ledger: What could purpose a JL magazine access to fail? - ANSModifying template
header titles
General Ledger: What do you enable to require approvals for all transactions in a selected
magazine? - ANSJournal Entry approvals
General Ledger: What statistics are used to track non economic facts, consisting of employee
headcount or the number of participants? - ANSStatistical Accounts
General Ledger: What system prevents entries and/or adjustments to a ledger for a specific
length? - ANSClosing the books
General Ledger: Which type of journal access is used for posting to a closed period? -
ANSAdjusting
Purchasing: What permits to categorize items for the reason of posting to unique GL Accounts
whilst the use of Advanced Workflows within the purchasing software? - ANSItem GL Group
Purchasing: PO for a positive qty of item, want to pay for lesser qty. What placing in the PO
transaction definition controls how you'll method this transaction? - ANSPartial Conversion
Handling
Purchasing: What dimension represents goods or offerings purchased from a vendor? -
ANSItem
Purchasing: How does the device determine what sort of transactions require aproval, what
approvals are required, and the sequence of approvals? - ANSApproval Policies
, Purchasing: What transaction definition putting calls for at least one debit/credit account pair
described? - ANSTransaction Posting set to Accounts Payable
Accounts Receivables: What would you view to peer all of the following records: consumer
getting older data, quantity due and amount paid, and total payments acquired? -
ANSStatement
Accounts Receivables: What transaction kind decreases the amount a client owes you? -
ANSCredit memo
Accounts Receivables: What patron account kind reasons the gadget to use client bills in
opposition to the total balance due? - ANSBalance ahead
Accounts Receivables: What characteristic provides consumer-pleasant names for GL accounts
whilst entering purchaser invoices? - ANSAccount Labels
Accounts Receivables: What determines how client discounts may be calculated on the overall
transaction quantity or general line objects most effective? - ANSAR Terms
Accounts Receivables: How do you make certain Customer Invoices don't have any impact on
the General Ledger? - ANSImport AR Invoices and select historical posting
Accounts Receivables: How are new IDs or numbers mechanically generated for customers and
transactions? - ANSDocument Sequencer
Accounts Receivables: What debts Receivable configuration choice prevents you from deleting
updating invoices? - ANSEnable Reversal of Unpaid Invoices
Accounts Receivables: Displaying tax and subtotal fields on patron Invoices is available most
effective if you have enabled what function in AR Configuration? - ANSAccount Labels
Accounts Receivables: How do you publish an undeposited budget charge receipt to coins in
Accounts Receivables? - ANSCreate a deposit
Accounts Receivables: What subject call should be particular when importing clients in a .Csv
import template? - ANSCUST_NAME
Time & Expense: What affords recognizable names to the G/L money owed utilized in expense
reviews within the T&E utility? - ANSExpense sorts
Time & Expense: What alternative allows approvals for paying worker rate reviews? -
ANSExpense reviews approvals
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