Sage Test | 40 Questions and Answers
with Complete Solutions | Updated 2024
1. On your Customer Adjustment Quick Entry Grid you can export your
transactions, however the system does not allow you to import the transactions.
True or False - ANSWER False
1. Which report is being described, this report shows the list of items along with
the quantity on hand, quantity reserved and quantity available.
a. Item listing
b. Item quantities
c. Item Movement
d. Item services - ANSWER b
1. Budgets can be imported using Excel csv files. True or False - ANSWER true
1. Which of the following reports can be used to compare a budget with?
a. Profit and Loss
b. Balance Sheet
c. Trial Balance
d. All of the above
e. None of the above - ANSWER d
1. You can run your ageing in Sage Business Cloud Accounting by:
a. Invoice Date
, b. Outstanding Date
c. Overdue Date - ANSWER a
1. Under which menu will you import customer masterfile?
a. Administration
b. Company menu
Customer menu - ANSWER b
1. When you select the following icon:
a. You can download your supplier list.
b. You can add multi column sorting.
c. You view you supplier list.
d. You can search your supplier list. - ANSWER b
1. You have just started using Sage Business Cloud Accounting prior to using
another accounting software for a year, the next customer invoice needs to be
INV0002598. Where will you enter this number? You need to navigate to
a. Company |Manage Companies | Documents and Statements | Document
Numbers
b. My Profile | Preferences] Documents and Statements | Document Numbers
c. Company Settings | Documents and Statements | Document Numbers -
ANSWER c
1. When you create user defined fields, which one of the following allows you to
tick a check box.
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