SAGE INTACCT IMPLEMENTATION EXAM ACTUAL EXAM
2026 | ALL QUESTIONS AND CORRECT ANSWERS |
VERIFIED ANSWERS | JUST RELEASED
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? ---------CORRECT 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? ---------CORRECT ANSWER-----------------Enforce
JE balancing
General Ledger: What does an entity translate to for transacting in a
multi-entity shared environment? ---------CORRECT ANSWER----------------
-Location
General Ledger: What would cause a JL journal entry to fail? ---------
CORRECT ANSWER-----------------Modifying template header titles
, General Ledger: What do you enable to require approvals for all
transactions in a particular journal? ---------CORRECT ANSWER-------------
----Journal Entry approvals
General Ledger: What records are used to track non financial data, such
as employee headcount or the number of members? ---------CORRECT
ANSWER-----------------Statistical Accounts
General Ledger: What process prevents entries and/or changes to a
ledger for a specific period? ---------CORRECT ANSWER-----------------
Closing the books
General Ledger: Which type of journal entry is used for posting to a
closed period? ---------CORRECT 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? ---------CORRECT ANSWER-----------------Item GL
Group
2026 | ALL QUESTIONS AND CORRECT ANSWERS |
VERIFIED ANSWERS | JUST RELEASED
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? ---------CORRECT 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? ---------CORRECT ANSWER-----------------Enforce
JE balancing
General Ledger: What does an entity translate to for transacting in a
multi-entity shared environment? ---------CORRECT ANSWER----------------
-Location
General Ledger: What would cause a JL journal entry to fail? ---------
CORRECT ANSWER-----------------Modifying template header titles
, General Ledger: What do you enable to require approvals for all
transactions in a particular journal? ---------CORRECT ANSWER-------------
----Journal Entry approvals
General Ledger: What records are used to track non financial data, such
as employee headcount or the number of members? ---------CORRECT
ANSWER-----------------Statistical Accounts
General Ledger: What process prevents entries and/or changes to a
ledger for a specific period? ---------CORRECT ANSWER-----------------
Closing the books
General Ledger: Which type of journal entry is used for posting to a
closed period? ---------CORRECT 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? ---------CORRECT ANSWER-----------------Item GL
Group
