SAGE INTACCT IMPLEMENTATION
EXAM 2025/2026 QUESTIONS AND
ANSWERS 100% VERIFIED
, General Ledger: What rolls an account's ending balance, for each reporting period into
the retained earnings accounts, effectively making the balance forward for the account
zero? - ANSWERNon-closing accounts
General Ledger: What GL configuration option prevents users from entering a journal
entry or other transaction that does not balance for the current dimension? -
ANSWEREnforce JE balancing
General Ledger: What does an entity translate to for transacting in a multi-entity shared
environment? - ANSWERLocation
General Ledger: What would cause a JL journal entry to fail? - ANSWERModifying
template header titles
General Ledger: What do you enable to require approvals for all transactions in a
particular journal? - ANSWERJournal Entry approvals
General Ledger: What records are used to track non financial data, such as employee
headcount or the number of members? - ANSWERStatistical Accounts
General Ledger: What process prevents entries and/or changes to a ledger for a
specific period? - ANSWERClosing the books
General Ledger: Which type of journal entry is used for posting to a closed period? -
ANSWERAdjusting
Purchasing: What enables to categorize items for the purpose of posting to specific GL
Accounts when using Advanced Workflows in the purchasing application? -
ANSWERItem GL Group
Purchasing: PO for a certain qty of item, need to pay for lesser qty. What setting in the
PO transaction definition controls how you would process this transaction? -
ANSWERPartial Conversion Handling
Purchasing: What dimension represents goods or services purchased from a vendor? -
ANSWERItem
Purchasing: How does the system determine what type of transactions require aproval,
what approvals are required, and the sequence of approvals? - ANSWERApproval
Policies
Purchasing: What transaction definition setting requires at least one debit/credit account
pair defined? - ANSWERTransaction Posting set to Accounts Payable
EXAM 2025/2026 QUESTIONS AND
ANSWERS 100% VERIFIED
, General Ledger: What rolls an account's ending balance, for each reporting period into
the retained earnings accounts, effectively making the balance forward for the account
zero? - ANSWERNon-closing accounts
General Ledger: What GL configuration option prevents users from entering a journal
entry or other transaction that does not balance for the current dimension? -
ANSWEREnforce JE balancing
General Ledger: What does an entity translate to for transacting in a multi-entity shared
environment? - ANSWERLocation
General Ledger: What would cause a JL journal entry to fail? - ANSWERModifying
template header titles
General Ledger: What do you enable to require approvals for all transactions in a
particular journal? - ANSWERJournal Entry approvals
General Ledger: What records are used to track non financial data, such as employee
headcount or the number of members? - ANSWERStatistical Accounts
General Ledger: What process prevents entries and/or changes to a ledger for a
specific period? - ANSWERClosing the books
General Ledger: Which type of journal entry is used for posting to a closed period? -
ANSWERAdjusting
Purchasing: What enables to categorize items for the purpose of posting to specific GL
Accounts when using Advanced Workflows in the purchasing application? -
ANSWERItem GL Group
Purchasing: PO for a certain qty of item, need to pay for lesser qty. What setting in the
PO transaction definition controls how you would process this transaction? -
ANSWERPartial Conversion Handling
Purchasing: What dimension represents goods or services purchased from a vendor? -
ANSWERItem
Purchasing: How does the system determine what type of transactions require aproval,
what approvals are required, and the sequence of approvals? - ANSWERApproval
Policies
Purchasing: What transaction definition setting requires at least one debit/credit account
pair defined? - ANSWERTransaction Posting set to Accounts Payable
