Sage Intacct Implementation Exam Questions With 100% Correct Answers

Cash Management: What record is associated with a credit card so you can pay off charges using Accounts Payable and must be unique? {Ans: Vendor}General Ledger: What process prevents entries and/or changes to a ledger for a specific period? {Ans: Closing the books}Purchasing: What dimension represents goods or services purchased from a vendor? {Ans: Item}Accounts Payable: Where do you enter a vendor bill that needs to include line items from two separate entities in a multi-entity shared environment? {Ans: Top Level}Cash Management: What field in a checking account keeps transactions separate when you reconcile accounts and must be unique {Ans: GL account}Order Entry: How are permissions used within the Order Entry application? {Ans: Restrict users to enter transactions within a specific transaction definition}