Implementing Sage Intacct Exam
Questions and Answers
ME-001: iiIntercompany iitransactions ii
Requirement: iiRequirement: iiSystem iishould iiautomatically iirecord iian iiintercompany
iidue iito/due iifrom iitransaction iiwhen iione iientity iipays iia iibill iithat iibelongs iito iianother
iientity. ii
ii1. iiSolution iitype
a. iiStandard iifunctionality
b. iiWorkaround
c. iiMarketplace iisolution ii- iiAnswers ii-a. iiStandard iifunctionality
ME-001: iiIntercompany iitransactions ii
Requirement: iiSystem iishould iiautomatically iirecord iian iiintercompany iidue iito/due iifrom
iitransaction iiwhen iione iientity iipays iia iibill iithat iibelongs iito iianother iientity.
Where iisolution iiis iifound iiin iiSage iiIntacct ii(if iiapplicable) ii- iiAnswers ii-Company ii>
iiSetup ii> iiConfiguration ii> iiEntities
ME-001: iiIntercompany iitransactions ii
Requirement: iiSystem iishould iiautomatically iirecord iian iiintercompany iidue iito/due iifrom
iitransaction iiwhen iione iientity iipays iia iibill iithat iibelongs iito iianother iientity.
Solution iiDescription ii- iiAnswers ii-The iijournal iientry iiis iiautomatically iicreated iibased
iion iithe iisettings iidefined iion iithe iiInter-entity iiSetup iipage. iiRelated iipermissions:
iiCompany ii> iiEntities: iiList, iiView, iiAdd, iiEdit, iiDelete
ME-002: iiUser iiaccess
Requirement: iiSystem iishould iisupport iirestricting iiusers iito iiviewing iiand iientering iidata
iiin iispecific iientities.
Solution iitype
a. iiStandard iifunctionality
b. iiWorkaround
c. iiMarketplace iisolution ii- iiAnswers ii-Standard iifunctionality
ME-002: iiUser iiaccess
Requirement: iiSystem iishould iisupport iirestricting iiusers iito iiviewing iiand iientering iidata
iiin iispecific iientities.
Where iisolution iiis iifound iiin iiSage iiIntacct ii(if iiapplicable) ii- iiAnswers ii-Company ii>
iiAdmin ii> iiUsers, iiroles ii& iigroups ii> iiUsers
,ME-002: iiUser iiaccess
Requirement: iiSystem iishould iisupport iirestricting iiusers iito iiviewing iiand iientering iidata
iiin iispecific iientities.
Solution iiDescription ii- iiAnswers ii-On iithe iiUser iiEntity iitab, iiusers iican iibe iirestricted iito
iionly iiaccess iiand iirecord iidata iifor iispecific iientities. iiRelated iipermissions:
iiAdministrative iiPermissions ii> iiUsers: iiList, iiView, iiAdd, iiEdit, iiDelete, iiPermissions
GL-001: iiAccounts
Requirements: iiSystem iishould iiallow iispecific iiusers iito iicreate, iiedit, iiand iidelete
iiGeneral iiLedger iiaccounts.
Solution iitype
a. iiStandard iifunctionality
b. iiWorkaround
c. iiMarketplace iisolution ii- iiAnswers ii-a. iiStandard iifunctionali
GL-001: iiAccounts
Requirements: iiSystem iishould iiallow iispecific iiusers iito iicreate, iiedit, iiand iidelete
iiGeneral iiLedger iiaccounts.
Where iisolution iiis iifound iiin iiSage iiIntacct ii(if iiapplicable) ii- iiAnswers ii-General iiLedger
ii> iiAll ii> iiAccounts ii> iiGeneral iiLedger iiAccounts
GL-001: iiAccounts
Requirements: iiSystem iishould iiallow iispecific iiusers iito iicreate, iiedit, iiand iidelete
iiGeneral iiLedger iiaccounts.
Solution iiDescription ii- iiAnswers ii-No iiconfiguration iineeded. iiRelated iipermissions:
iiJournal iiEntries: iiReverse
GL-002: iiAccounts ii
Requirement: iiSystem iishould iisupport iirecording iinon-monetary iinumeric iitransactions,
iisuch iias iiemployee iiheadcount iiand iisquare iifootage.
Solution iitype
a. iiStandard iifunctionality
b. iiWorkaround
c. iiMarketplace iisolution ii- iiAnswers ii-Standard iifunctionality
GL-002: iiAccounts ii
Requirement: iiSystem iishould iisupport iirecording iinon-monetary iinumeric iitransactions,
iisuch iias iiemployee iiheadcount iiand iisquare iifootage.
Where iisolution iiis iifound iiin iiSage iiIntacct ii(if iiapplicable) ii- iiAnswers ii-General iiLedger
ii> iiAll ii> iiAccounts ii> iiStatistical iiaccounts
, GL-002: iiAccounts ii
Requirement: iiSystem iishould iisupport iirecording iinon-monetary iinumeric iitransactions,
iisuch iias iiemployee iiheadcount iiand iisquare iifootage.
Solution iiDescription ii- iiAnswers ii-No iiconfiguration iineeded. iiRelated iipermissions:
iiStatistical iiJournal iiEntries: iiList, iiView, iiAdd, iiEdit, iiDelete, iiReverse
GL-003: iiJournal iientries ii
Requirement: iiSystem iishould iidisplay iia iiwarning iiif iithe iiuser iitries iito iipost iia iijournal
iientry iiwith iia iidate iiin iia iifuture iiperiod.
Solution iitype
a. iiStandard iifunctionality
b. iiWorkaround
c. iiMarketplace iisolution ii- iiAnswers ii-a. iiStandard iifunctionality
GL-003: iiJournal iientries ii
Requirement: iiSystem iishould iidisplay iia iiwarning iiif iithe iiuser iitries iito iipost iia iijournal
iientry iiwith iia iidate iiin iia iifuture iiperiod.
Where iisolution iiis iifound iiin iiSage iiIntacct ii(if iiapplicable) ii- iiAnswers ii-Set iithe iioption iiIf
iifuture iiGL iiposting iidate iito iiAllow iiand iiwarn. iiRelated iipermissions: iiAdministrative
iiPermissions ii> iiApplication iiSubscriptions: iiConfigure
GL-003: iiJournal iientries ii
Requirement: iiSystem iishould iidisplay iia iiwarning iiif iithe iiuser iitries iito iipost iia iijournal
iientry iiwith iia iidate iiin iia iifuture iiperiod.
Solution iiDescription ii- iiAnswers ii-General iiLedger iiConfiguration
GL-004: iiJournal iientries ii
Requirement: iiSystem iishould iisupport iireversing iijournal iientries
Solution iitype
a. iiStandard iifunctionality
b. iiWorkaround
c. iiMarketplace iisolution ii- iiAnswers ii-a. iiStandard iifunctionality
GL-004: iiJournal iientries ii
Requirement: iiSystem iishould iisupport iireversing iijournal iientries
Where iisolution iiis iifound iiin iiSage iiIntacct ii(if iiapplicable) ii- iiAnswers ii-On iithe iijournal
iientry iior iijournal iientry iilist, iiselect iiReverse.
GL-004: iiJournal iientries ii
Requirement: iiSystem iishould iisupport iireversing iijournal iientries
Solution iiDescription ii- iiAnswers ii-No iiconfiguration iineeded. iiPermissions iineeded:
iiJournal iiEntries: iiReverse
GL-005: iiJournal iientries ii
Requirement:System iishould iisupport iirecurring iijournal iientries.
Questions and Answers
ME-001: iiIntercompany iitransactions ii
Requirement: iiRequirement: iiSystem iishould iiautomatically iirecord iian iiintercompany
iidue iito/due iifrom iitransaction iiwhen iione iientity iipays iia iibill iithat iibelongs iito iianother
iientity. ii
ii1. iiSolution iitype
a. iiStandard iifunctionality
b. iiWorkaround
c. iiMarketplace iisolution ii- iiAnswers ii-a. iiStandard iifunctionality
ME-001: iiIntercompany iitransactions ii
Requirement: iiSystem iishould iiautomatically iirecord iian iiintercompany iidue iito/due iifrom
iitransaction iiwhen iione iientity iipays iia iibill iithat iibelongs iito iianother iientity.
Where iisolution iiis iifound iiin iiSage iiIntacct ii(if iiapplicable) ii- iiAnswers ii-Company ii>
iiSetup ii> iiConfiguration ii> iiEntities
ME-001: iiIntercompany iitransactions ii
Requirement: iiSystem iishould iiautomatically iirecord iian iiintercompany iidue iito/due iifrom
iitransaction iiwhen iione iientity iipays iia iibill iithat iibelongs iito iianother iientity.
Solution iiDescription ii- iiAnswers ii-The iijournal iientry iiis iiautomatically iicreated iibased
iion iithe iisettings iidefined iion iithe iiInter-entity iiSetup iipage. iiRelated iipermissions:
iiCompany ii> iiEntities: iiList, iiView, iiAdd, iiEdit, iiDelete
ME-002: iiUser iiaccess
Requirement: iiSystem iishould iisupport iirestricting iiusers iito iiviewing iiand iientering iidata
iiin iispecific iientities.
Solution iitype
a. iiStandard iifunctionality
b. iiWorkaround
c. iiMarketplace iisolution ii- iiAnswers ii-Standard iifunctionality
ME-002: iiUser iiaccess
Requirement: iiSystem iishould iisupport iirestricting iiusers iito iiviewing iiand iientering iidata
iiin iispecific iientities.
Where iisolution iiis iifound iiin iiSage iiIntacct ii(if iiapplicable) ii- iiAnswers ii-Company ii>
iiAdmin ii> iiUsers, iiroles ii& iigroups ii> iiUsers
,ME-002: iiUser iiaccess
Requirement: iiSystem iishould iisupport iirestricting iiusers iito iiviewing iiand iientering iidata
iiin iispecific iientities.
Solution iiDescription ii- iiAnswers ii-On iithe iiUser iiEntity iitab, iiusers iican iibe iirestricted iito
iionly iiaccess iiand iirecord iidata iifor iispecific iientities. iiRelated iipermissions:
iiAdministrative iiPermissions ii> iiUsers: iiList, iiView, iiAdd, iiEdit, iiDelete, iiPermissions
GL-001: iiAccounts
Requirements: iiSystem iishould iiallow iispecific iiusers iito iicreate, iiedit, iiand iidelete
iiGeneral iiLedger iiaccounts.
Solution iitype
a. iiStandard iifunctionality
b. iiWorkaround
c. iiMarketplace iisolution ii- iiAnswers ii-a. iiStandard iifunctionali
GL-001: iiAccounts
Requirements: iiSystem iishould iiallow iispecific iiusers iito iicreate, iiedit, iiand iidelete
iiGeneral iiLedger iiaccounts.
Where iisolution iiis iifound iiin iiSage iiIntacct ii(if iiapplicable) ii- iiAnswers ii-General iiLedger
ii> iiAll ii> iiAccounts ii> iiGeneral iiLedger iiAccounts
GL-001: iiAccounts
Requirements: iiSystem iishould iiallow iispecific iiusers iito iicreate, iiedit, iiand iidelete
iiGeneral iiLedger iiaccounts.
Solution iiDescription ii- iiAnswers ii-No iiconfiguration iineeded. iiRelated iipermissions:
iiJournal iiEntries: iiReverse
GL-002: iiAccounts ii
Requirement: iiSystem iishould iisupport iirecording iinon-monetary iinumeric iitransactions,
iisuch iias iiemployee iiheadcount iiand iisquare iifootage.
Solution iitype
a. iiStandard iifunctionality
b. iiWorkaround
c. iiMarketplace iisolution ii- iiAnswers ii-Standard iifunctionality
GL-002: iiAccounts ii
Requirement: iiSystem iishould iisupport iirecording iinon-monetary iinumeric iitransactions,
iisuch iias iiemployee iiheadcount iiand iisquare iifootage.
Where iisolution iiis iifound iiin iiSage iiIntacct ii(if iiapplicable) ii- iiAnswers ii-General iiLedger
ii> iiAll ii> iiAccounts ii> iiStatistical iiaccounts
, GL-002: iiAccounts ii
Requirement: iiSystem iishould iisupport iirecording iinon-monetary iinumeric iitransactions,
iisuch iias iiemployee iiheadcount iiand iisquare iifootage.
Solution iiDescription ii- iiAnswers ii-No iiconfiguration iineeded. iiRelated iipermissions:
iiStatistical iiJournal iiEntries: iiList, iiView, iiAdd, iiEdit, iiDelete, iiReverse
GL-003: iiJournal iientries ii
Requirement: iiSystem iishould iidisplay iia iiwarning iiif iithe iiuser iitries iito iipost iia iijournal
iientry iiwith iia iidate iiin iia iifuture iiperiod.
Solution iitype
a. iiStandard iifunctionality
b. iiWorkaround
c. iiMarketplace iisolution ii- iiAnswers ii-a. iiStandard iifunctionality
GL-003: iiJournal iientries ii
Requirement: iiSystem iishould iidisplay iia iiwarning iiif iithe iiuser iitries iito iipost iia iijournal
iientry iiwith iia iidate iiin iia iifuture iiperiod.
Where iisolution iiis iifound iiin iiSage iiIntacct ii(if iiapplicable) ii- iiAnswers ii-Set iithe iioption iiIf
iifuture iiGL iiposting iidate iito iiAllow iiand iiwarn. iiRelated iipermissions: iiAdministrative
iiPermissions ii> iiApplication iiSubscriptions: iiConfigure
GL-003: iiJournal iientries ii
Requirement: iiSystem iishould iidisplay iia iiwarning iiif iithe iiuser iitries iito iipost iia iijournal
iientry iiwith iia iidate iiin iia iifuture iiperiod.
Solution iiDescription ii- iiAnswers ii-General iiLedger iiConfiguration
GL-004: iiJournal iientries ii
Requirement: iiSystem iishould iisupport iireversing iijournal iientries
Solution iitype
a. iiStandard iifunctionality
b. iiWorkaround
c. iiMarketplace iisolution ii- iiAnswers ii-a. iiStandard iifunctionality
GL-004: iiJournal iientries ii
Requirement: iiSystem iishould iisupport iireversing iijournal iientries
Where iisolution iiis iifound iiin iiSage iiIntacct ii(if iiapplicable) ii- iiAnswers ii-On iithe iijournal
iientry iior iijournal iientry iilist, iiselect iiReverse.
GL-004: iiJournal iientries ii
Requirement: iiSystem iishould iisupport iireversing iijournal iientries
Solution iiDescription ii- iiAnswers ii-No iiconfiguration iineeded. iiPermissions iineeded:
iiJournal iiEntries: iiReverse
GL-005: iiJournal iientries ii
Requirement:System iishould iisupport iirecurring iijournal iientries.
