1 | Page
SAGE INTACCT Implementation Exam Questions And
Answers New Updated Version Well Graded A+
2 6
20
AR-005: Customers
am
Requirement: When creating a new invoice, the system should warn the user if
the customer has exceeded its credit limit.
Ex
a. Standard functionality
s
b. Workaround
rt
c. Marketplace solution - CORRECT ANSWER=Standard
pe
Ex
Cash Management: What record is associated with a credit card so you can pay
off charges using Accounts Payable and must be unique? - CORRECT
ANSWER=Vendor
,55| Page
Where solution is found in Sage Intacct (if applicable) - CORRECT
ANSWER=Customization (Platform) Services > All > Object customizations >
Custom fields
2 6
20
AR-004: Customers
Requirement: System should provide a way to track the legacy system
customer account number.
am
Ex
ts
Solution Description - CORRECT ANSWER=Create a custom field on the
r
Customer object. After field creation, it will appear on the Customer import
pe
template and can be imported along with the Customers. Related
permissions:Customization Services
Ex
AR-005: Customers
,56 | Page
2 6
20
AR-005: Customers
am
Requirement: When creating a new invoice, the system should warn the user if
the customer has exceeded its credit limit.
Ex
Solution Description - CORRECT ANSWER=SetIf credit limit is exceeded to
Warn. Related permissions: Administrative Permissions > Application
s
Subscriptions: Configure
rt
pe
AR-005: Customers
Ex
Requirement: When creating a new invoice, the system should warn the user if
the customer has exceeded its credit limit.
, 57 |Page
Where solution is found in Sage Intacct (if applicable) - CORRECT
ANSWER=Accounts Receivable Configuration
6
AR-006: Invoices
2
Requirement: System should support updating the General Ledger accounts
20
and dimensions on paid invoices.
a. Standard functionality
am
Ex
b. Workaround
c. Marketplace solution - CORRECT ANSWER=Standard
r ts
AR-006: Invoices
pe
Requirement: System should support uipdating the General Ledger accounts
Ex
and dimensions on paid invoices.
Where solution is found in Sage Intacct (if applicable) - CORRECT
ANSWER=Accounts Receivable Configuration
Edit a paid invoice, then click Reclassify.
SAGE INTACCT Implementation Exam Questions And
Answers New Updated Version Well Graded A+
2 6
20
AR-005: Customers
am
Requirement: When creating a new invoice, the system should warn the user if
the customer has exceeded its credit limit.
Ex
a. Standard functionality
s
b. Workaround
rt
c. Marketplace solution - CORRECT ANSWER=Standard
pe
Ex
Cash Management: What record is associated with a credit card so you can pay
off charges using Accounts Payable and must be unique? - CORRECT
ANSWER=Vendor
,55| Page
Where solution is found in Sage Intacct (if applicable) - CORRECT
ANSWER=Customization (Platform) Services > All > Object customizations >
Custom fields
2 6
20
AR-004: Customers
Requirement: System should provide a way to track the legacy system
customer account number.
am
Ex
ts
Solution Description - CORRECT ANSWER=Create a custom field on the
r
Customer object. After field creation, it will appear on the Customer import
pe
template and can be imported along with the Customers. Related
permissions:Customization Services
Ex
AR-005: Customers
,56 | Page
2 6
20
AR-005: Customers
am
Requirement: When creating a new invoice, the system should warn the user if
the customer has exceeded its credit limit.
Ex
Solution Description - CORRECT ANSWER=SetIf credit limit is exceeded to
Warn. Related permissions: Administrative Permissions > Application
s
Subscriptions: Configure
rt
pe
AR-005: Customers
Ex
Requirement: When creating a new invoice, the system should warn the user if
the customer has exceeded its credit limit.
, 57 |Page
Where solution is found in Sage Intacct (if applicable) - CORRECT
ANSWER=Accounts Receivable Configuration
6
AR-006: Invoices
2
Requirement: System should support updating the General Ledger accounts
20
and dimensions on paid invoices.
a. Standard functionality
am
Ex
b. Workaround
c. Marketplace solution - CORRECT ANSWER=Standard
r ts
AR-006: Invoices
pe
Requirement: System should support uipdating the General Ledger accounts
Ex
and dimensions on paid invoices.
Where solution is found in Sage Intacct (if applicable) - CORRECT
ANSWER=Accounts Receivable Configuration
Edit a paid invoice, then click Reclassify.
