SAGE INTACCT IMPLEMENTATION EXAM
QUESTIONS AND ANSWERS GRADED A+
TESTED AND APPROVED 2025/2026 LATEST
UPDATE
GL-001: Accounts
Requirements: System should allow specific users to create, edit, and delete
General Ledger accounts.
Solution Description --CORRECT ANSWER--No configuration needed.
Related permissions: Journal Entries: Reverse
GL-002: Accounts
Requirement: System should support recording non-monetary numeric
transactions, such as employee headcount and square footage.
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution --CORRECT ANSWER--Standard functionality
GL-002: Accounts
Page 1 of 61
,Requirement: System should support recording non-monetary numeric
transactions, such as employee headcount and square footage.
Where solution is found in Sage Intacct (if applicable) --CORRECT ANSWER-
-General Ledger > All > Accounts > Statistical accounts
GL-002: Accounts
Requirement: System should support recording non-monetary numeric
transactions, such as employee headcount and square footage.
Solution Description --CORRECT ANSWER--No configuration needed.
Related permissions: Statistical Journal Entries: List, View, Add, Edit, Delete,
Reverse
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal
entry with a date in a future period.
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution --CORRECT ANSWER--a. Standard functionality
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal
entry with a date in a future period.
Page 2 of 61
,Where solution is found in Sage Intacct (if applicable) --CORRECT ANSWER-
-Set the option If future GL posting date to Allow and warn. Related
permissions: Administrative Permissions > Application Subscriptions:
Configure
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal
entry with a date in a future period.
Solution Description --CORRECT ANSWER--General Ledger Configuration
GL-004: Journal entries
Requirement: System should support reversing journal entries
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution --CORRECT ANSWER--a. Standard functionality
GL-004: Journal entries
Requirement: System should support reversing journal entries
Where solution is found in Sage Intacct (if applicable) --CORRECT ANSWER-
-On the journal entry or journal entry list, select Reverse.
GL-004: Journal entries
Page 3 of 61
, Requirement: System should support reversing journal entries
Solution Description --CORRECT ANSWER--No configuration needed.
Permissions needed: Journal Entries: Reverse
GL-005: Journal entries
Requirement:System should support recurring journal entries.
a. Standard functionality
b. Workaround
c. Marketplace solution --CORRECT ANSWER--a. Standard functionality
GL-005: Journal entries
Requirement:System should support recurring journal entries.
Where solution is found in Sage Intacct (if applicable) --CORRECT ANSWER-
-General Ledger > All > Journal entries > Recurring
GL-005: Journal entries
Requirement:System should support recurring journal entries.
Solution Description --CORRECT ANSWER--No configuration needed.
Related permissions: Recurring Journal Entries: List, View, Add, Edit, Delete
GL-006: Journal entries
Page 4 of 61
QUESTIONS AND ANSWERS GRADED A+
TESTED AND APPROVED 2025/2026 LATEST
UPDATE
GL-001: Accounts
Requirements: System should allow specific users to create, edit, and delete
General Ledger accounts.
Solution Description --CORRECT ANSWER--No configuration needed.
Related permissions: Journal Entries: Reverse
GL-002: Accounts
Requirement: System should support recording non-monetary numeric
transactions, such as employee headcount and square footage.
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution --CORRECT ANSWER--Standard functionality
GL-002: Accounts
Page 1 of 61
,Requirement: System should support recording non-monetary numeric
transactions, such as employee headcount and square footage.
Where solution is found in Sage Intacct (if applicable) --CORRECT ANSWER-
-General Ledger > All > Accounts > Statistical accounts
GL-002: Accounts
Requirement: System should support recording non-monetary numeric
transactions, such as employee headcount and square footage.
Solution Description --CORRECT ANSWER--No configuration needed.
Related permissions: Statistical Journal Entries: List, View, Add, Edit, Delete,
Reverse
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal
entry with a date in a future period.
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution --CORRECT ANSWER--a. Standard functionality
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal
entry with a date in a future period.
Page 2 of 61
,Where solution is found in Sage Intacct (if applicable) --CORRECT ANSWER-
-Set the option If future GL posting date to Allow and warn. Related
permissions: Administrative Permissions > Application Subscriptions:
Configure
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal
entry with a date in a future period.
Solution Description --CORRECT ANSWER--General Ledger Configuration
GL-004: Journal entries
Requirement: System should support reversing journal entries
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution --CORRECT ANSWER--a. Standard functionality
GL-004: Journal entries
Requirement: System should support reversing journal entries
Where solution is found in Sage Intacct (if applicable) --CORRECT ANSWER-
-On the journal entry or journal entry list, select Reverse.
GL-004: Journal entries
Page 3 of 61
, Requirement: System should support reversing journal entries
Solution Description --CORRECT ANSWER--No configuration needed.
Permissions needed: Journal Entries: Reverse
GL-005: Journal entries
Requirement:System should support recurring journal entries.
a. Standard functionality
b. Workaround
c. Marketplace solution --CORRECT ANSWER--a. Standard functionality
GL-005: Journal entries
Requirement:System should support recurring journal entries.
Where solution is found in Sage Intacct (if applicable) --CORRECT ANSWER-
-General Ledger > All > Journal entries > Recurring
GL-005: Journal entries
Requirement:System should support recurring journal entries.
Solution Description --CORRECT ANSWER--No configuration needed.
Related permissions: Recurring Journal Entries: List, View, Add, Edit, Delete
GL-006: Journal entries
Page 4 of 61
