1|Page
Sage Intacct Implementation Exam 2026 | Actual Exam
with Complete Questions and Answers | Cloud
Financial Management | Professional
Certification||Latest Exam!!!
How do you configure the User entities tab of the user to
grant access to all existing entities?
a. do not select any entities
b. select each existing entity
c. select enable access to top-level - Answer-A. Do not
select any entities. It is advised not to specify all entities
for granting users access to all entities, instead if no
entities are selected for a user, they are consider
unrestricted and will have visibility to all entities and top-
level.
True or False: A Location can be assigned to multiple
entities - Answer-False - a location can be assigned to
another location or a single entity, not multiple.
True or False: When you post a transaction to the
Accounts Payable Journal, the transaction also posts to
,2|Page
the Accounts Payable application. - Answer-False - journal
entries do not create items in subledgers. Only
transactions entered in subledgers will create journal
entries by default in specified GL journals.
How do you post a journal entry to a closed period?
a. assign permissions to post journal entries to closed
periods
b. post an adjusting journal entry
c. you cannot post entries to a closed period - Answer-B.
Post an adjusting journal entry - only adjusting journal
entries can be posted to closed periods. If the period is
also locked, no entries (including adjustments) can be
posted.
What are the characteristics of a deleted journal entry?
a. does not appear in the audit trail
b. can be recovered from trash bin and posted
c. creates an offset transaction so the 2 transactions net to
zero. - Answer-A. does not appear in the audit trail.
, 3|Page
You try to add a transaction for the express bank credit
card, but that credit card does not show in the drop-down
menu. What could cause this?
a. credit card expiration date is in the past
b. you do not have permission to that credit card
c. the credit card needs a vendor assigned. - Answer-A -
credit card expiration date is in the past.
Note:
- expired credit cards cannot be used in transactions.
- permissions cannot be assigned to individual credit cards
- credit cards must have a vendor, but the vendor is
selected when the credit card is set up (would not cause
this issue).
True or False: Each bank account must have a unique
General Ledger Account. - Answer-True - one GL account
per bank account.
Sage Intacct Implementation Exam 2026 | Actual Exam
with Complete Questions and Answers | Cloud
Financial Management | Professional
Certification||Latest Exam!!!
How do you configure the User entities tab of the user to
grant access to all existing entities?
a. do not select any entities
b. select each existing entity
c. select enable access to top-level - Answer-A. Do not
select any entities. It is advised not to specify all entities
for granting users access to all entities, instead if no
entities are selected for a user, they are consider
unrestricted and will have visibility to all entities and top-
level.
True or False: A Location can be assigned to multiple
entities - Answer-False - a location can be assigned to
another location or a single entity, not multiple.
True or False: When you post a transaction to the
Accounts Payable Journal, the transaction also posts to
,2|Page
the Accounts Payable application. - Answer-False - journal
entries do not create items in subledgers. Only
transactions entered in subledgers will create journal
entries by default in specified GL journals.
How do you post a journal entry to a closed period?
a. assign permissions to post journal entries to closed
periods
b. post an adjusting journal entry
c. you cannot post entries to a closed period - Answer-B.
Post an adjusting journal entry - only adjusting journal
entries can be posted to closed periods. If the period is
also locked, no entries (including adjustments) can be
posted.
What are the characteristics of a deleted journal entry?
a. does not appear in the audit trail
b. can be recovered from trash bin and posted
c. creates an offset transaction so the 2 transactions net to
zero. - Answer-A. does not appear in the audit trail.
, 3|Page
You try to add a transaction for the express bank credit
card, but that credit card does not show in the drop-down
menu. What could cause this?
a. credit card expiration date is in the past
b. you do not have permission to that credit card
c. the credit card needs a vendor assigned. - Answer-A -
credit card expiration date is in the past.
Note:
- expired credit cards cannot be used in transactions.
- permissions cannot be assigned to individual credit cards
- credit cards must have a vendor, but the vendor is
selected when the credit card is set up (would not cause
this issue).
True or False: Each bank account must have a unique
General Ledger Account. - Answer-True - one GL account
per bank account.
