SAGE INTACCT IMPLEMENTATION ACTUAL TEST 2025/2026
COMPLETE ACCURATE TEST QUESTIONS AND CORRECT
DETAILED ANSWERS (100% CORRECT VERIFIED
SOLUTIONS) A NEW UPDATED VERSION |ALREADY
GRADED A+
Accounts Receivables: What would you view to see all of
the following information: customer aging info, amount
due and amount paid, and total payments received?
Answer- Statement
Accounts Receivables: What transaction type decreases
the amount a customer owes you?
Answer- Credit memo
Accounts Receivables: What customer account type
causes the system to apply customer payments against the
total balance due?
Answer- Balance forward
,Accounts Receivables: What feature provides user-
friendly names for GL accounts when entering customer
invoices?
Answer- Account Labels
Accounts Receivables: What determines how customer
discounts can be calculated on the full transaction amount
or total line items only?
Answer- AR Terms
Accounts Receivables: How do you ensure Customer
Invoices have no impact on the General Ledger?
Answer- Import AR Invoices and select historical posting
Accounts Receivables: How are new IDs or numbers
automatically generated for customers and transactions?
Answer- Document Sequencer
, Accounts Receivables: What accounts Receivable
configuration option prevents you from deleting updating
invoices?
Answer-Enable Reversal of Unpaid Invoices
Accounts Receivables: Displaying tax and subtotal fields
on customer Invoices is available only if you have
enabled what feature in AR Configuration?
Answer- Account Labels
Accounts Receivables: How do you post a deposited
funds payment receipt to cash in Accounts Receivables?
Answer- Create a deposit
COMPLETE ACCURATE TEST QUESTIONS AND CORRECT
DETAILED ANSWERS (100% CORRECT VERIFIED
SOLUTIONS) A NEW UPDATED VERSION |ALREADY
GRADED A+
Accounts Receivables: What would you view to see all of
the following information: customer aging info, amount
due and amount paid, and total payments received?
Answer- Statement
Accounts Receivables: What transaction type decreases
the amount a customer owes you?
Answer- Credit memo
Accounts Receivables: What customer account type
causes the system to apply customer payments against the
total balance due?
Answer- Balance forward
,Accounts Receivables: What feature provides user-
friendly names for GL accounts when entering customer
invoices?
Answer- Account Labels
Accounts Receivables: What determines how customer
discounts can be calculated on the full transaction amount
or total line items only?
Answer- AR Terms
Accounts Receivables: How do you ensure Customer
Invoices have no impact on the General Ledger?
Answer- Import AR Invoices and select historical posting
Accounts Receivables: How are new IDs or numbers
automatically generated for customers and transactions?
Answer- Document Sequencer
, Accounts Receivables: What accounts Receivable
configuration option prevents you from deleting updating
invoices?
Answer-Enable Reversal of Unpaid Invoices
Accounts Receivables: Displaying tax and subtotal fields
on customer Invoices is available only if you have
enabled what feature in AR Configuration?
Answer- Account Labels
Accounts Receivables: How do you post a deposited
funds payment receipt to cash in Accounts Receivables?
Answer- Create a deposit
