SAGE INTACCT IMPLEMENTATION Assessment Practice ACTUAL TEST COMPLETE ACCURATE TEST QUESTIONS AND CORRECT DETAILED ANSWERS (100% CORRECT VERIFIED SOLUTIONS) A NEW UPDATED VERSION |ALREADY GRADED A+

SAGE INTACCT IMPLEMENTATION Assessment Practice
ACTUAL TEST 2026-2027 COMPLETE ACCURATE TEST
QUESTIONS AND CORRECT DETAILED ANSWERS (100%
CORRECT VERIFIED SOLUTIONS) A NEW UPDATED VERSION
|ALREADY GRADED A+



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


Company settings| Documents and Statements| Document Numbers

When you create user defined field, which of the following allows
you to tick a check box


Yes/No


You can attach your proof of payment to the transaction line in the
Cash book. True or false


True

, Once the supplier invoice layout has been selected, as Default
(Modern) and you have started processing transactions you
cannot change the
supplier layout to a different one. True or False


False

Which report will show you the date, time and user that updated
specific transactions


Audit Trail


When processing a new customer invoice, you can email this
document upon completion although no stipulated email address
is saved on the customer materfile


True


There are four different types of user defined fields that can be
created in Sage Accounting, which of the following is not a user
defined field type?


Asset values

The supplier adjustment quick entry grid will allow you to update
more than one supplier account at a time. True or False


True