Sage Intacct Implementation Actual Exam
Study Guide (Questions and 100% Correct
Answers) | Guarantee Pass!
1. Order to Cash (O2C) - ANSWER the end-to-end business process that
begins when a customer places an order and ends when the company
receives and records payment.
2. Procure to Pay (P2P) - ANSWER The end-to-end process of acquiring
goods and services, from requisition through vendor payment.
3. Purchasing and Accounts Payable. - ANSWER What departments does
Procure to Pay connect?
4. Immediate Visibility - ANSWER Real-time, on-demand access to financial
data like cash balances, receivables, and spending.
5. AP Bill Automation - ANSWER A core feature of the AP Automation add
on feature that automates invoice capture, coding, approvals, and PO
matching.
6. .What can AP Bill Automation do? - ANSWER Capture invoices
automatically, suggest coding with AI, match invoices to purchase orders,
and enforce approvals.
7. PO matching, duplicate detection, exception handling, MineralTree
integration, and Core Financials integration. - ANSWER What additional
features does AP Automation include?
,8. Accounts Receivable Automation (SARA)? - ANSWER An add-on module
that automates customer invoicing and collections.
9. Reduces Days Sales Outstanding (DSO) and improves cash flow. -
ANSWER What is the primary benefit of Sage Accounts Receivable
Automation. (SARA)?
10.Dynamic Allocations - ANSWER An add-on module that automates
allocation of indirect costs, revenue, assets, and liabilities to different
entities.
11.Fixed Assets Management - ANSWER An add-on module that tracks assets
from purchase through disposal while automating depreciation.
12.Prepaid Expense Amortization - ANSWER An add-on module that
automatically spreads prepaid expenses over their useful life.
13.Sage Intacct Payroll powered by ADP - ANSWER An add on module that
integrates payroll and Human Capital Management solution.
14.Sage Intacct Planning - ANSWER An add on module that is a budgeting,
forecasting, and financial planning solution.
15.Sage Spend Management - ANSWER An add -on module that is a solution
that automatically checks spending against budgets before approval.
Improves budget control, reduces financial risk, and increases efficiency.
,16.Sage Expense Management - ANSWER An add-on module that is an AI-
powered expense automation solution. It allows users to capture receipts , be
in compliance enforcement, offers real-time visibility, and faster approvals.
17.Organizations with frequent travel, project-based billing, or decentralized
teams. - ANSWER Who is Sage Expense Management best suited for?
18.Platform Services - ANSWER An add-on module that allows customers to
build custom applications on the Sage Intacct platform.
19.Integration with external applications. - ANSWER What does the Web
Services add-on provide?
20.Advanced CRM Integration - ANSWER An add-on module that
synchronizes workflows and records between Salesforce and Sage Intacct.
21.Performance Cards - ANSWER Upfront dashboard metrics that can be
filtered by date, location, employee, project, and more.
22.Financial Report Writer - ANSWER A tool included in Core that is used to
create board-ready financial reports like income statements, balance sheets,
and cash flow statements.
23.Multiple Entity Management - ANSWER A centralized solution that
manages finances and reporting across multiple entities from one database.
24.Sage Cloud Financial Management - ANSWER The overall financial
management platform within Sage Intacct.
25.Core Financials - ANSWER The foundation of Sage Intacct that connects
AP, AR, Cash Management, and the General Ledger.
, 26.General Ledger - ANSWER The central ledger where accounts, journal
entries, budgets, and financial reports are maintained.
27.Dimension in Sage Intacct - ANSWER A classification tag used to
organize, sort, and report on transactions.
28.Core Consolidations - ANSWER The process of Consolidating assets and
expenses across entities- included in core
29.Global Consolidations - ANSWER add on module that helps consolidate
multiple operating currencies into one reporting currency using built-in
exchange rates.
30.Domestic Consolidations - ANSWER add-on module that combines
financials from multiple entities using the same currency.
31.Financial Report Writer and Custom Report Writer. - ANSWER What
reporting tools are included with Core Financials?
32.Custom Report Writer - ANSWER A tool that creates reports using
financial, operational, or combined data.
33.Interactive Custom Report Writer (ICRW) - ANSWER An add-on module
used for creating interactive, real-time reports with financial and operational
data.
34.Interactive Custom Report Writer (ICRW) Viewer - ANSWER A run-only
version of ICRW that allows users to view, export, and share reports.
Study Guide (Questions and 100% Correct
Answers) | Guarantee Pass!
1. Order to Cash (O2C) - ANSWER the end-to-end business process that
begins when a customer places an order and ends when the company
receives and records payment.
2. Procure to Pay (P2P) - ANSWER The end-to-end process of acquiring
goods and services, from requisition through vendor payment.
3. Purchasing and Accounts Payable. - ANSWER What departments does
Procure to Pay connect?
4. Immediate Visibility - ANSWER Real-time, on-demand access to financial
data like cash balances, receivables, and spending.
5. AP Bill Automation - ANSWER A core feature of the AP Automation add
on feature that automates invoice capture, coding, approvals, and PO
matching.
6. .What can AP Bill Automation do? - ANSWER Capture invoices
automatically, suggest coding with AI, match invoices to purchase orders,
and enforce approvals.
7. PO matching, duplicate detection, exception handling, MineralTree
integration, and Core Financials integration. - ANSWER What additional
features does AP Automation include?
,8. Accounts Receivable Automation (SARA)? - ANSWER An add-on module
that automates customer invoicing and collections.
9. Reduces Days Sales Outstanding (DSO) and improves cash flow. -
ANSWER What is the primary benefit of Sage Accounts Receivable
Automation. (SARA)?
10.Dynamic Allocations - ANSWER An add-on module that automates
allocation of indirect costs, revenue, assets, and liabilities to different
entities.
11.Fixed Assets Management - ANSWER An add-on module that tracks assets
from purchase through disposal while automating depreciation.
12.Prepaid Expense Amortization - ANSWER An add-on module that
automatically spreads prepaid expenses over their useful life.
13.Sage Intacct Payroll powered by ADP - ANSWER An add on module that
integrates payroll and Human Capital Management solution.
14.Sage Intacct Planning - ANSWER An add on module that is a budgeting,
forecasting, and financial planning solution.
15.Sage Spend Management - ANSWER An add -on module that is a solution
that automatically checks spending against budgets before approval.
Improves budget control, reduces financial risk, and increases efficiency.
,16.Sage Expense Management - ANSWER An add-on module that is an AI-
powered expense automation solution. It allows users to capture receipts , be
in compliance enforcement, offers real-time visibility, and faster approvals.
17.Organizations with frequent travel, project-based billing, or decentralized
teams. - ANSWER Who is Sage Expense Management best suited for?
18.Platform Services - ANSWER An add-on module that allows customers to
build custom applications on the Sage Intacct platform.
19.Integration with external applications. - ANSWER What does the Web
Services add-on provide?
20.Advanced CRM Integration - ANSWER An add-on module that
synchronizes workflows and records between Salesforce and Sage Intacct.
21.Performance Cards - ANSWER Upfront dashboard metrics that can be
filtered by date, location, employee, project, and more.
22.Financial Report Writer - ANSWER A tool included in Core that is used to
create board-ready financial reports like income statements, balance sheets,
and cash flow statements.
23.Multiple Entity Management - ANSWER A centralized solution that
manages finances and reporting across multiple entities from one database.
24.Sage Cloud Financial Management - ANSWER The overall financial
management platform within Sage Intacct.
25.Core Financials - ANSWER The foundation of Sage Intacct that connects
AP, AR, Cash Management, and the General Ledger.
, 26.General Ledger - ANSWER The central ledger where accounts, journal
entries, budgets, and financial reports are maintained.
27.Dimension in Sage Intacct - ANSWER A classification tag used to
organize, sort, and report on transactions.
28.Core Consolidations - ANSWER The process of Consolidating assets and
expenses across entities- included in core
29.Global Consolidations - ANSWER add on module that helps consolidate
multiple operating currencies into one reporting currency using built-in
exchange rates.
30.Domestic Consolidations - ANSWER add-on module that combines
financials from multiple entities using the same currency.
31.Financial Report Writer and Custom Report Writer. - ANSWER What
reporting tools are included with Core Financials?
32.Custom Report Writer - ANSWER A tool that creates reports using
financial, operational, or combined data.
33.Interactive Custom Report Writer (ICRW) - ANSWER An add-on module
used for creating interactive, real-time reports with financial and operational
data.
34.Interactive Custom Report Writer (ICRW) Viewer - ANSWER A run-only
version of ICRW that allows users to view, export, and share reports.
