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 - Answer-False
Which report is being described, this report shows the list of items along with the quantity on hand,
quantity reserved and quantity available - Answer-Item quantities
Budgets can be imported using Excel csv files. True or False - Answer-True
Which of the following reports can be used to compare a budget with? - Answer-Profit and Loss, Balance
Sheet and Trial Balance
You can run your ageing in Sage Business Cloud Accounting by: - Answer-Invoice Date
Under which menu will you import customer master file? - Answer-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 - Answer-Company settings| Documents and Statements| Document Numbers
, When you create user defined field, which of the following allows you to tick a check box - Answer-
Yes/No
You can attach your proof of payment to the transaction line in the Cash book. True or false - Answer-
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 - Answer-
False
Which report will show you the date, time and user that updated specific transactions - Answer-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 - Answer-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? - Answer-Asset values
The supplier adjustment quick entry grid will allow you to update more than one supplier account at a
time. True or False - Answer-True
Sage accounting will limit the bank accounts you create to 3. True or False - Answer-False
To adjust the Bank & Credit Card opening balances, which of the following actions need to be completed
- Answer-1. Select the correct bank account
2. Provide a reason
3. Indicate the new opening balance
4. Indicate the opening balance as at
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 - Answer-False
Which report is being described, this report shows the list of items along with the quantity on hand,
quantity reserved and quantity available - Answer-Item quantities
Budgets can be imported using Excel csv files. True or False - Answer-True
Which of the following reports can be used to compare a budget with? - Answer-Profit and Loss, Balance
Sheet and Trial Balance
You can run your ageing in Sage Business Cloud Accounting by: - Answer-Invoice Date
Under which menu will you import customer master file? - Answer-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 - Answer-Company settings| Documents and Statements| Document Numbers
, When you create user defined field, which of the following allows you to tick a check box - Answer-
Yes/No
You can attach your proof of payment to the transaction line in the Cash book. True or false - Answer-
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 - Answer-
False
Which report will show you the date, time and user that updated specific transactions - Answer-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 - Answer-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? - Answer-Asset values
The supplier adjustment quick entry grid will allow you to update more than one supplier account at a
time. True or False - Answer-True
Sage accounting will limit the bank accounts you create to 3. True or False - Answer-False
To adjust the Bank & Credit Card opening balances, which of the following actions need to be completed
- Answer-1. Select the correct bank account
2. Provide a reason
3. Indicate the new opening balance
4. Indicate the opening balance as at
