Sage Intacct Implementation Exam Questions and 100% Correct Answers 2024
159 vues 7 fois vendu
Cours
Sage
Établissement
Sage
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
Gene...
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
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 Winfred. Stuvia facilite les paiements au vendeur.
Est-ce que j'aurai un abonnement?
Non, vous n'achetez ce résumé que pour €10,44. Vous n'êtes lié à rien après votre achat.
