1
SAGE INTACCT IMPLEMENTATION EXAM
QUESTIONS AND CORRECT DETAILED
ANSWERS (VERIFIED ANSWERS) ||ALREADY
GRADED A+||NEWEST VERSION
Quiz: 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?
Ans: Non-closing accounts
Quiz: General Ledger: What GL configuration option prevents users
from entering a journal entry or other transaction that does not
balance for the current dimension?
Ans: Enforce JE balancing
Quiz: General Ledger: What does an entity translate to for
transacting in a multi-entity shared environment?
o
o
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,2
Ans: Location
Quiz: General Ledger: What would cause a JL journal entry to fail?
Ans: Modifying template header titles
Quiz: General Ledger: What do you enable to require approvals for
all transactions in a particular journal?
Ans: Journal Entry approvals
Quiz: General Ledger: What records are used to track non financial
data, such as employee headcount or the number of members?
Ans: Statistical Accounts
Quiz: General Ledger: What process prevents entries and/or
changes to a ledger for a specific period?
o
o
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, 3
Ans: Closing the books
Quiz: General Ledger: Which type of journal entry is used for
posting to a closed period?
Ans: Adjusting
Quiz: Purchasing: What enables to categorize items for the purpose
of posting to specific GL Accounts when using Advanced Workflows
in the purchasing application?
Ans: Item GL Group
Quiz: Purchasing: PO for a certain qty of item, need to pay for
lesser qty. What setting in the PO transaction definition controls
how you would process this transaction?
Ans: Partial Conversion Handling
o
o
© 2025 TestTrackers
WhatsApp or call o Resources & Updates: [Testtrackers - Stuvia US]
o Your Success is Our Mission!
[+ 254707240657]
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whatsapp me in the number given.
SAGE INTACCT IMPLEMENTATION EXAM
QUESTIONS AND CORRECT DETAILED
ANSWERS (VERIFIED ANSWERS) ||ALREADY
GRADED A+||NEWEST VERSION
Quiz: 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?
Ans: Non-closing accounts
Quiz: General Ledger: What GL configuration option prevents users
from entering a journal entry or other transaction that does not
balance for the current dimension?
Ans: Enforce JE balancing
Quiz: General Ledger: What does an entity translate to for
transacting in a multi-entity shared environment?
o
o
© 2025 TestTrackers
WhatsApp or call o Resources & Updates: [Testtrackers - Stuvia US]
o Your Success is Our Mission!
[+ 254707240657]
o For online exams and tutor expert, please
whatsapp me in the number given.
,2
Ans: Location
Quiz: General Ledger: What would cause a JL journal entry to fail?
Ans: Modifying template header titles
Quiz: General Ledger: What do you enable to require approvals for
all transactions in a particular journal?
Ans: Journal Entry approvals
Quiz: General Ledger: What records are used to track non financial
data, such as employee headcount or the number of members?
Ans: Statistical Accounts
Quiz: General Ledger: What process prevents entries and/or
changes to a ledger for a specific period?
o
o
© 2025 TestTrackers
WhatsApp or call o Resources & Updates: [Testtrackers - Stuvia US]
o Your Success is Our Mission!
[+ 254707240657]
o For online exams and tutor expert, please
whatsapp me in the number given.
, 3
Ans: Closing the books
Quiz: General Ledger: Which type of journal entry is used for
posting to a closed period?
Ans: Adjusting
Quiz: Purchasing: What enables to categorize items for the purpose
of posting to specific GL Accounts when using Advanced Workflows
in the purchasing application?
Ans: Item GL Group
Quiz: Purchasing: PO for a certain qty of item, need to pay for
lesser qty. What setting in the PO transaction definition controls
how you would process this transaction?
Ans: Partial Conversion Handling
o
o
© 2025 TestTrackers
WhatsApp or call o Resources & Updates: [Testtrackers - Stuvia US]
o Your Success is Our Mission!
[+ 254707240657]
o For online exams and tutor expert, please
whatsapp me in the number given.
