SAGE INTACCT Implementation Exam for 2026
Complete Questions And Correct Answers |Already
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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? - Answer-Non-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? - Answer-
Enforce JE balancing
General Ledger: What does an entity translate to for
transacting in a multi-entity shared environment? -
Answer-Location
General Ledger: What would cause a JL journal entry to
fail? - Answer-Modifying template header titles
, 2|Page
General Ledger: What do you enable to require approvals
for all transactions in a particular journal? - Answer-
Journal Entry approvals
General Ledger: What records are used to track non
financial data, such as employee headcount or the number
of members? - Answer-Statistical Accounts
General Ledger: What process prevents entries and/or
changes to a ledger for a specific period? - Answer-
Closing the books
General Ledger: Which type of journal entry is used for
posting to a closed period? - Answer-Adjusting
Purchasing: What enables to categorize items for the
purpose of posting to specific GL Accounts when using
Advanced Workflows in the purchasing application? -
Answer-Item GL Group
Purchasing: PO for a certain qty of item, need to pay for
lesser qty. What setting in the PO transaction definition