SAGE INTACCT IMPLEMENTATION
EXAM QUESTIONS 2025\26 |
GUARANTEED ACCURATE
ANSWERS |LATEST VERSION
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? - ACCURATE
ANSWERS✔✔ 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? - ACCURATE ANSWERS✔✔ Enforce JE balancing
General Ledger: What does an entity translate to for transacting in a
multi-entity shared environment? - ACCURATE ANSWERS✔✔
Location
General Ledger: What would cause a JL journal entry to fail? -
ACCURATE ANSWERS✔✔ Modifying template header titles
General Ledger: What do you enable to require approvals for all
transactions in a particular journal? - ACCURATE ANSWERS✔✔
Journal Entry approvals
, General Ledger: What records are used to track non financial data, such
as employee headcount or the number of members? - ACCURATE
ANSWERS✔✔ Statistical Accounts
General Ledger: What process prevents entries and/or changes to a
ledger for a specific period? - ACCURATE ANSWERS✔✔ Closing the
books
General Ledger: Which type of journal entry is used for posting to a
closed period? - ACCURATE ANSWERS✔✔ Adjusting
Purchasing: What enables to categorize items for the purpose of posting
to specific GL Accounts when using Advanced Workflows in the
purchasing application? - ACCURATE ANSWERS✔✔ 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? - ACCURATE ANSWERS✔✔ Partial Conversion
Handling
Purchasing: What dimension represents goods or services purchased
from a vendor? - ACCURATE ANSWERS✔✔ Item
EXAM QUESTIONS 2025\26 |
GUARANTEED ACCURATE
ANSWERS |LATEST VERSION
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? - ACCURATE
ANSWERS✔✔ 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? - ACCURATE ANSWERS✔✔ Enforce JE balancing
General Ledger: What does an entity translate to for transacting in a
multi-entity shared environment? - ACCURATE ANSWERS✔✔
Location
General Ledger: What would cause a JL journal entry to fail? -
ACCURATE ANSWERS✔✔ Modifying template header titles
General Ledger: What do you enable to require approvals for all
transactions in a particular journal? - ACCURATE ANSWERS✔✔
Journal Entry approvals
, General Ledger: What records are used to track non financial data, such
as employee headcount or the number of members? - ACCURATE
ANSWERS✔✔ Statistical Accounts
General Ledger: What process prevents entries and/or changes to a
ledger for a specific period? - ACCURATE ANSWERS✔✔ Closing the
books
General Ledger: Which type of journal entry is used for posting to a
closed period? - ACCURATE ANSWERS✔✔ Adjusting
Purchasing: What enables to categorize items for the purpose of posting
to specific GL Accounts when using Advanced Workflows in the
purchasing application? - ACCURATE ANSWERS✔✔ 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? - ACCURATE ANSWERS✔✔ Partial Conversion
Handling
Purchasing: What dimension represents goods or services purchased
from a vendor? - ACCURATE ANSWERS✔✔ Item
