Sage Assessment Practice Questions
And All Complete Answers .
On your customer adjustment quick entry grid you can export your transactions, however the system
does not allow you to import the transactions. True or False - Answer False
Which report is being described, this report shows the list of items along with the quantity on hand,
quantity reserved and quantity available - Answer Item quantities
Budgets can be imported using Excel csv files. True or False - Answer True
Which of the following reports can be used to compare a budget with? - Answer Profit and Loss,
Balance Sheet and Trial Balance
You can run your ageing in Sage Business Cloud Accounting by: - Answer Invoice Date
Under which menu will you import customer master file? - Answer Company menu
You have just started using Sage Business Cloud Accounting prior to using another accounting software
for a year, the next customer invoice needs to be INV0002598. Where will you enter this number? You
need to navigate to - Answer Company settings| Documents and Statements| Document Numbers
When you create user defined field, which of the following allows you to tick a check box - Answer
Yes/No
You can attach your proof of payment to the transaction line in the Cash book. True or false - Answer
True
Once the supplier invoice layout has been selected, as Default (Modern) and you have started processing
transactions you cannot change the supplier layout to a different one. True or False - Answer False
And All Complete Answers .
On your customer adjustment quick entry grid you can export your transactions, however the system
does not allow you to import the transactions. True or False - Answer False
Which report is being described, this report shows the list of items along with the quantity on hand,
quantity reserved and quantity available - Answer Item quantities
Budgets can be imported using Excel csv files. True or False - Answer True
Which of the following reports can be used to compare a budget with? - Answer Profit and Loss,
Balance Sheet and Trial Balance
You can run your ageing in Sage Business Cloud Accounting by: - Answer Invoice Date
Under which menu will you import customer master file? - Answer Company menu
You have just started using Sage Business Cloud Accounting prior to using another accounting software
for a year, the next customer invoice needs to be INV0002598. Where will you enter this number? You
need to navigate to - Answer Company settings| Documents and Statements| Document Numbers
When you create user defined field, which of the following allows you to tick a check box - Answer
Yes/No
You can attach your proof of payment to the transaction line in the Cash book. True or false - Answer
True
Once the supplier invoice layout has been selected, as Default (Modern) and you have started processing
transactions you cannot change the supplier layout to a different one. True or False - Answer False
