IMPLEMENTING SAGE INTACCT EXAM QUESTIONS AND
ANSWERS LATEST DOWNLOADED 2025/2026 A
COMPLETE SOLUTION WITH 100% CORRECT DETAILED
ANSWERS BEST RATED A+ FOR PASS
AP-001: Terms
Requirement:System should provide these payment terms for use with vendor transactions:
Net 7
Net 15
Net 30
Net 45
Due upon receipt
Where solution is found in Sage Intacct (if applicable) - CORRECT ANSWERS Accounts Payable >
Setup > More > Terms
AP-001: Terms
Requirement:System should provide these payment terms for use with vendor transactions:
Net 7
Net 15
Net 30
Net 45
Due upon receipt
Solution Description - CORRECT ANSWERS Create terms. Terms are shared with Accounts
Payable and Purchasing applications. Related permissions: AP Terms: List, View, Add, Edit, Delete
AP-002: Vendors
Requirement:System should automatically assign a sequential vendor ID to imported or manually
created vendor records.
a. Standard functionality
,IMPLEMENTING SAGE INTACCT EXAM QUESTIONS AND
ANSWERS LATEST DOWNLOADED 2025/2026 A
COMPLETE SOLUTION WITH 100% CORRECT DETAILED
ANSWERS BEST RATED A+ FOR PASS
b. Workaround
c. Marketplace solution - CORRECT ANSWERS Standard functionality
AP-002: Vendors
Requirement:System should automatically assign a sequential vendor ID to imported or manually
created vendor records.
Where solution is found in Sage Intacct (if applicable) - CORRECT ANSWERS Accounts Payable
Configuration
AP-002: Vendors
Requirement:System should automatically assign a sequential vendor ID to imported or manually
created vendor records.
Solution Description - CORRECT ANSWERS Add a document sequencer for Vendors. Related
permissions: Administrative Permissions > Application Subscriptions: Configure
AP-003: Bills
Requirement: System should allow specific users to edit and delete unpaid bills in an open period.
a. Standard functionality
b. Workaround
c. Marketplace solution - CORRECT ANSWERS Standard functionality
AP-003: Bills
Requirement: System should allow specific users to edit and delete unpaid bills in an open period.
,IMPLEMENTING SAGE INTACCT EXAM QUESTIONS AND
ANSWERS LATEST DOWNLOADED 2025/2026 A
COMPLETE SOLUTION WITH 100% CORRECT DETAILED
ANSWERS BEST RATED A+ FOR PASS
Where solution is found in Sage Intacct (if applicable) - CORRECT ANSWERS On the bills list,
select Reverse or Delete
AP-003: Bills
Requirement: System should allow specific users to edit and delete unpaid bills in an open period.
Solution Description - CORRECT ANSWERS Bills can be edited, no configuration needed. In
Accounts Payable Configuration, you must deselect Enable reversal of unpaid bills to allow unpaid bills
to be deleted. Related permissions: Bills: Delete, Reverse
AP-004: Bills
Requirement: System should allow specific users to edit and delete unpaid bills in a closed period.
a. Standard functionality
b. Workaround
c. Marketplace solution - CORRECT ANSWERS Standard functionality
AP-004: Bills
Requirement: System should allow specific users to edit and delete unpaid bills in a closed period.
Where solution is found in Sage Intacct (if applicable) - CORRECT ANSWERS Users can't edit and
delete transactions in a closed period. The period must be reopened to make changes. This is controlled
by permissions.
AP-005: Bills
Requirement: System should require the bill number when saving a draft bill or posting a bill
, IMPLEMENTING SAGE INTACCT EXAM QUESTIONS AND
ANSWERS LATEST DOWNLOADED 2025/2026 A
COMPLETE SOLUTION WITH 100% CORRECT DETAILED
ANSWERS BEST RATED A+ FOR PASS
a. Standard functionality
b. Workaround
c. Marketplace solution - CORRECT ANSWERS Standard functionality
AP-004: Bills
Requirement: System should allow specific users to edit and delete unpaid bills in a closed period.
Solution Description - CORRECT ANSWERS No configuration needed. Related permissions:
Summaries: Open, Close
AP-005: Bills
Requirement: System should require the bill number when saving a draft bill or posting a bill
Where solution is found in Sage Intacct (if applicable) - CORRECT ANSWERS Accounts Payable
Configuration
AP-005: Bills
Requirement: System should require the bill number when saving a draft bill or posting a bill
Solution Description - CORRECT ANSWERS For the Numbers are required on setting, select Bills,
adjustments, and recurring bills only. Related permissions: Administrative Permissions > Application
Subscriptions: Configure
AP-006: Bills
Requirement: System should allow the GL posting date to be different from the bill date.
a. Standard functionality
b. Workaround
ANSWERS LATEST DOWNLOADED 2025/2026 A
COMPLETE SOLUTION WITH 100% CORRECT DETAILED
ANSWERS BEST RATED A+ FOR PASS
AP-001: Terms
Requirement:System should provide these payment terms for use with vendor transactions:
Net 7
Net 15
Net 30
Net 45
Due upon receipt
Where solution is found in Sage Intacct (if applicable) - CORRECT ANSWERS Accounts Payable >
Setup > More > Terms
AP-001: Terms
Requirement:System should provide these payment terms for use with vendor transactions:
Net 7
Net 15
Net 30
Net 45
Due upon receipt
Solution Description - CORRECT ANSWERS Create terms. Terms are shared with Accounts
Payable and Purchasing applications. Related permissions: AP Terms: List, View, Add, Edit, Delete
AP-002: Vendors
Requirement:System should automatically assign a sequential vendor ID to imported or manually
created vendor records.
a. Standard functionality
,IMPLEMENTING SAGE INTACCT EXAM QUESTIONS AND
ANSWERS LATEST DOWNLOADED 2025/2026 A
COMPLETE SOLUTION WITH 100% CORRECT DETAILED
ANSWERS BEST RATED A+ FOR PASS
b. Workaround
c. Marketplace solution - CORRECT ANSWERS Standard functionality
AP-002: Vendors
Requirement:System should automatically assign a sequential vendor ID to imported or manually
created vendor records.
Where solution is found in Sage Intacct (if applicable) - CORRECT ANSWERS Accounts Payable
Configuration
AP-002: Vendors
Requirement:System should automatically assign a sequential vendor ID to imported or manually
created vendor records.
Solution Description - CORRECT ANSWERS Add a document sequencer for Vendors. Related
permissions: Administrative Permissions > Application Subscriptions: Configure
AP-003: Bills
Requirement: System should allow specific users to edit and delete unpaid bills in an open period.
a. Standard functionality
b. Workaround
c. Marketplace solution - CORRECT ANSWERS Standard functionality
AP-003: Bills
Requirement: System should allow specific users to edit and delete unpaid bills in an open period.
,IMPLEMENTING SAGE INTACCT EXAM QUESTIONS AND
ANSWERS LATEST DOWNLOADED 2025/2026 A
COMPLETE SOLUTION WITH 100% CORRECT DETAILED
ANSWERS BEST RATED A+ FOR PASS
Where solution is found in Sage Intacct (if applicable) - CORRECT ANSWERS On the bills list,
select Reverse or Delete
AP-003: Bills
Requirement: System should allow specific users to edit and delete unpaid bills in an open period.
Solution Description - CORRECT ANSWERS Bills can be edited, no configuration needed. In
Accounts Payable Configuration, you must deselect Enable reversal of unpaid bills to allow unpaid bills
to be deleted. Related permissions: Bills: Delete, Reverse
AP-004: Bills
Requirement: System should allow specific users to edit and delete unpaid bills in a closed period.
a. Standard functionality
b. Workaround
c. Marketplace solution - CORRECT ANSWERS Standard functionality
AP-004: Bills
Requirement: System should allow specific users to edit and delete unpaid bills in a closed period.
Where solution is found in Sage Intacct (if applicable) - CORRECT ANSWERS Users can't edit and
delete transactions in a closed period. The period must be reopened to make changes. This is controlled
by permissions.
AP-005: Bills
Requirement: System should require the bill number when saving a draft bill or posting a bill
, IMPLEMENTING SAGE INTACCT EXAM QUESTIONS AND
ANSWERS LATEST DOWNLOADED 2025/2026 A
COMPLETE SOLUTION WITH 100% CORRECT DETAILED
ANSWERS BEST RATED A+ FOR PASS
a. Standard functionality
b. Workaround
c. Marketplace solution - CORRECT ANSWERS Standard functionality
AP-004: Bills
Requirement: System should allow specific users to edit and delete unpaid bills in a closed period.
Solution Description - CORRECT ANSWERS No configuration needed. Related permissions:
Summaries: Open, Close
AP-005: Bills
Requirement: System should require the bill number when saving a draft bill or posting a bill
Where solution is found in Sage Intacct (if applicable) - CORRECT ANSWERS Accounts Payable
Configuration
AP-005: Bills
Requirement: System should require the bill number when saving a draft bill or posting a bill
Solution Description - CORRECT ANSWERS For the Numbers are required on setting, select Bills,
adjustments, and recurring bills only. Related permissions: Administrative Permissions > Application
Subscriptions: Configure
AP-006: Bills
Requirement: System should allow the GL posting date to be different from the bill date.
a. Standard functionality
b. Workaround
