Implementing Sage Intacct Exam
Questions with Reviewed 100%
Correct Detailed Answers
Guaranteed Pass
GL-001: Accounts
Requirements: System should allow specific users to create, edit, and delete General
Ledger accounts.
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - Answer-a. Standard functionality
GL-001: Accounts
Requirements: System should allow specific users to create, edit, and delete General
Ledger accounts.
Where solution is found in Sage Intacct (if applicable) - Answer-General Ledger > All >
Accounts > General Ledger Accounts
GL-001: Accounts
Requirements: System should allow specific users to create, edit, and delete General
Ledger accounts.
Solution Description - Answer-No configuration needed. Related permissions: Journal
Entries: Reverse
GL-002: Accounts
Requirement: System should support recording non-monetary numeric transactions,
such as employee headcount and square footage.
Solution type
,a. Standard functionality
b. Workaround
c. Marketplace solution - Answer-Standard functionality
GL-002: Accounts
Requirement: System should support recording non-monetary numeric transactions,
such as employee headcount and square footage.
Where solution is found in Sage Intacct (if applicable) - Answer-General Ledger > All >
Accounts > Statistical accounts
GL-002: Accounts
Requirement: System should support recording non-monetary numeric transactions,
such as employee headcount and square footage.
Solution Description - Answer-No configuration needed. Related permissions: Statistical
Journal Entries: List, View, Add, Edit, Delete, Reverse
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry
with a date in a future period.
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - Answer-a. Standard functionality
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry
with a date in a future period.
Where solution is found in Sage Intacct (if applicable) - Answer-Set the option If future
GL posting date to Allow and warn. Related permissions: Administrative Permissions >
Application Subscriptions: Configure
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry
with a date in a future period.
Solution Description - Answer-General Ledger Configuration
GL-004: Journal entries
Requirement: System should support reversing journal entries
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - Answer-a. Standard functionality
GL-004: Journal entries
Requirement: System should support reversing journal entries
, Where solution is found in Sage Intacct (if applicable) - Answer-On the journal entry or
journal entry list, select Reverse.
GL-004: Journal entries
Requirement: System should support reversing journal entries
Solution Description - Answer-No configuration needed. Permissions needed: Journal
Entries: Reverse
GL-005: Journal entries
Requirement:System should support recurring journal entries.
a. Standard functionality
b. Workaround
c. Marketplace solution - Answer-a. Standard functionality
GL-005: Journal entries
Requirement:System should support recurring journal entries.
Where solution is found in Sage Intacct (if applicable) - Answer-General Ledger > All >
Journal entries > Recurring
GL-005: Journal entries
Requirement:System should support recurring journal entries.
Solution Description - Answer-No configuration needed. Related permissions: Recurring
Journal Entries: List, View, Add, Edit, Delete
GL-006: Journal entries
Requirement System should support functionality for editing dimensions on a posted
journal entry.
a. Standard functionality
b. Workaround
c. Marketplace solution - Answer-Standard functionality
GL-006: Journal entries
Requirement System should support functionality for editing dimensions on a posted
journal entry.
Where solution is found in Sage Intacct (if applicable) - Answer-Go to the journal entry
list view, next to the entry click Edit. Note: If Approvals are enabled, the submitter can
recall a submitted transaction and edit it. Once a journal entry is approved, it can't be
edited. You can only edit journal entries that originate in the General Ledger; entries
posted automatically from subledger must be corrected in the subledger.
GL-006: Journal entries
Questions with Reviewed 100%
Correct Detailed Answers
Guaranteed Pass
GL-001: Accounts
Requirements: System should allow specific users to create, edit, and delete General
Ledger accounts.
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - Answer-a. Standard functionality
GL-001: Accounts
Requirements: System should allow specific users to create, edit, and delete General
Ledger accounts.
Where solution is found in Sage Intacct (if applicable) - Answer-General Ledger > All >
Accounts > General Ledger Accounts
GL-001: Accounts
Requirements: System should allow specific users to create, edit, and delete General
Ledger accounts.
Solution Description - Answer-No configuration needed. Related permissions: Journal
Entries: Reverse
GL-002: Accounts
Requirement: System should support recording non-monetary numeric transactions,
such as employee headcount and square footage.
Solution type
,a. Standard functionality
b. Workaround
c. Marketplace solution - Answer-Standard functionality
GL-002: Accounts
Requirement: System should support recording non-monetary numeric transactions,
such as employee headcount and square footage.
Where solution is found in Sage Intacct (if applicable) - Answer-General Ledger > All >
Accounts > Statistical accounts
GL-002: Accounts
Requirement: System should support recording non-monetary numeric transactions,
such as employee headcount and square footage.
Solution Description - Answer-No configuration needed. Related permissions: Statistical
Journal Entries: List, View, Add, Edit, Delete, Reverse
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry
with a date in a future period.
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - Answer-a. Standard functionality
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry
with a date in a future period.
Where solution is found in Sage Intacct (if applicable) - Answer-Set the option If future
GL posting date to Allow and warn. Related permissions: Administrative Permissions >
Application Subscriptions: Configure
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry
with a date in a future period.
Solution Description - Answer-General Ledger Configuration
GL-004: Journal entries
Requirement: System should support reversing journal entries
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - Answer-a. Standard functionality
GL-004: Journal entries
Requirement: System should support reversing journal entries
, Where solution is found in Sage Intacct (if applicable) - Answer-On the journal entry or
journal entry list, select Reverse.
GL-004: Journal entries
Requirement: System should support reversing journal entries
Solution Description - Answer-No configuration needed. Permissions needed: Journal
Entries: Reverse
GL-005: Journal entries
Requirement:System should support recurring journal entries.
a. Standard functionality
b. Workaround
c. Marketplace solution - Answer-a. Standard functionality
GL-005: Journal entries
Requirement:System should support recurring journal entries.
Where solution is found in Sage Intacct (if applicable) - Answer-General Ledger > All >
Journal entries > Recurring
GL-005: Journal entries
Requirement:System should support recurring journal entries.
Solution Description - Answer-No configuration needed. Related permissions: Recurring
Journal Entries: List, View, Add, Edit, Delete
GL-006: Journal entries
Requirement System should support functionality for editing dimensions on a posted
journal entry.
a. Standard functionality
b. Workaround
c. Marketplace solution - Answer-Standard functionality
GL-006: Journal entries
Requirement System should support functionality for editing dimensions on a posted
journal entry.
Where solution is found in Sage Intacct (if applicable) - Answer-Go to the journal entry
list view, next to the entry click Edit. Note: If Approvals are enabled, the submitter can
recall a submitted transaction and edit it. Once a journal entry is approved, it can't be
edited. You can only edit journal entries that originate in the General Ledger; entries
posted automatically from subledger must be corrected in the subledger.
GL-006: Journal entries
