SAGE ASSESSMENT PRACTICE
QUESTIONS
On-your-customer-adjustment-quick-entry-grid-you-can-export-your-transactions,-however-
the-system-does-not-allow-you-to-import-the-transactions.-True-or-False---ans-✔✔False
Which-report-is-being-described,-this-report-shows-the-list-of-items-along-with-the-quantity-
on-hand,-quantity-reserved-and-quantity-available---ans-✔✔Item-quantities
Budgets-can-be-imported-using-Excel-csv-files.-True-or-False---ans-✔✔True
Which-of-the-following-reports-can-be-used-to-compare-a-budget-with?---ans-✔✔Profit-
and-Loss,-Balance-Sheet-and-Trial-Balance
You-can-run-your-ageing-in-Sage-Business-Cloud-Accounting-by:---ans-✔✔Invoice-Date
Under-which-menu-will-you-import-customer-master-file?---ans-✔✔Company-menu
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---ans-✔✔Company-settings|-
Documents-and-Statements|-Document-Numbers
When-you-create-user-defined-field,-which-of-the-following-allows-you-to-tick-a-check-box---
ans-✔✔Yes/No
You-can-attach-your-proof-of-payment-to-the-transaction-line-in-the-Cash-book.-True-or-
false---ans-✔✔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---ans-✔✔False
Which-report-will-show-you-the-date,-time-and-user-that-updated-specific-transactions---
ans-✔✔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---ans-✔✔True
QUESTIONS
On-your-customer-adjustment-quick-entry-grid-you-can-export-your-transactions,-however-
the-system-does-not-allow-you-to-import-the-transactions.-True-or-False---ans-✔✔False
Which-report-is-being-described,-this-report-shows-the-list-of-items-along-with-the-quantity-
on-hand,-quantity-reserved-and-quantity-available---ans-✔✔Item-quantities
Budgets-can-be-imported-using-Excel-csv-files.-True-or-False---ans-✔✔True
Which-of-the-following-reports-can-be-used-to-compare-a-budget-with?---ans-✔✔Profit-
and-Loss,-Balance-Sheet-and-Trial-Balance
You-can-run-your-ageing-in-Sage-Business-Cloud-Accounting-by:---ans-✔✔Invoice-Date
Under-which-menu-will-you-import-customer-master-file?---ans-✔✔Company-menu
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---ans-✔✔Company-settings|-
Documents-and-Statements|-Document-Numbers
When-you-create-user-defined-field,-which-of-the-following-allows-you-to-tick-a-check-box---
ans-✔✔Yes/No
You-can-attach-your-proof-of-payment-to-the-transaction-line-in-the-Cash-book.-True-or-
false---ans-✔✔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---ans-✔✔False
Which-report-will-show-you-the-date,-time-and-user-that-updated-specific-transactions---
ans-✔✔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---ans-✔✔True
