BILL.COM CERTIFICATION NEW VERSION EXAM QUESTIONS AND VERIFIED
ANSWERS PRESENTED IN A CLEAR FORMAT TO HELP YOU PASS WITHOUT
STRESS OR UNCERTAINTY
Which of the following is NOT present on the landing page? ANSWER: Your
business email address
The console account can only be accessed singly from your landing page.
ANSWER Untrue
On the console, which of the following is NOT present? Responses to vendor
transactions
Which of the following is present in your Console user profile? Choose all that
apply. ANSWER Your role in the console
Every customer you use on your login email
Provide the appropriate description for the Bill.com default user role. ANSWER
Auditor: This position can only view account data; it cannot alter it.
Clerk: This position can handle clients and vendors and generate bills and
invoices.
Accountant: This position is unable to handle banking data, users, or payments.
Approver: This position has the authority to approve or reject bills.
Administrator: This role needs to be held by at least one person on your
account.
Payer: In order to process payments, this job must undergo identity verification.
You will have _____ roles to choose from when adding a user to your console.
ANSWER #2
It is only possible to create custom user roles when logged into a client account.
ANSWER Untrue
You discover that the default user roles do not have the mix of permissions
required for your client when you are setting up their account. To continue with
your setup, choose the best choice. ANSWER To meet the business need, create
a unique user role.
, What details are needed to create a new client account? Choose everything that
applies: ANSWER Industry Type Tax ID Company name Phone number
All users on the account, irrespective of their role or permissions, will have
access to the cards displayed on the Overview panel. ANSWER Untrue
To utilise for other client accounts, establish custom roles in the console from
within the client account. The response won't
Choose the TRUE assertion. ANSWER Sync setup instructions vary according
on the accounting program being utilised.
After being enabled, which of the following sync preferences CANNOT be
disabled? Choose all that apply. ANSWER Sync Just authorised invoices and
vendor credits
To sync, enable one-way transactions.
Which of the following should be done first when creating an account on
Bill.com with the intention of syncing with one of the approved accounting
programs? ANSWER Configure the sync
Compare the sync status's sync error information with the relevant definition.
ANSWER Location of Conflict: Where an item is syncing to Action: Whether
this is the first time an item is syncing or an update to the item is syncing
Conflict: What is the source of the conflict?
Date: When the item synced with an error for the first time
Reason: What is preventing the item from syncing?
What is the first step to access the Import/Export Page from the Overview
Page? ANSWER From the top navigation bar, choose Settings.
If there are problems with an import, where can you go? ANSWER: Go to the
Help Centre
What can be the cause of an error message stating "Could not find matching
entity" that appears during the import process? Choose all that apply. ANSWER
An item's value when imported does not quite match its appearance on Bill.com.
There is no list item in Bill.com that is being used in the import.
Which drop-down menu item must you choose in order to mark your vendor as
1099? ANSWER vendor for 1099
ANSWERS PRESENTED IN A CLEAR FORMAT TO HELP YOU PASS WITHOUT
STRESS OR UNCERTAINTY
Which of the following is NOT present on the landing page? ANSWER: Your
business email address
The console account can only be accessed singly from your landing page.
ANSWER Untrue
On the console, which of the following is NOT present? Responses to vendor
transactions
Which of the following is present in your Console user profile? Choose all that
apply. ANSWER Your role in the console
Every customer you use on your login email
Provide the appropriate description for the Bill.com default user role. ANSWER
Auditor: This position can only view account data; it cannot alter it.
Clerk: This position can handle clients and vendors and generate bills and
invoices.
Accountant: This position is unable to handle banking data, users, or payments.
Approver: This position has the authority to approve or reject bills.
Administrator: This role needs to be held by at least one person on your
account.
Payer: In order to process payments, this job must undergo identity verification.
You will have _____ roles to choose from when adding a user to your console.
ANSWER #2
It is only possible to create custom user roles when logged into a client account.
ANSWER Untrue
You discover that the default user roles do not have the mix of permissions
required for your client when you are setting up their account. To continue with
your setup, choose the best choice. ANSWER To meet the business need, create
a unique user role.
, What details are needed to create a new client account? Choose everything that
applies: ANSWER Industry Type Tax ID Company name Phone number
All users on the account, irrespective of their role or permissions, will have
access to the cards displayed on the Overview panel. ANSWER Untrue
To utilise for other client accounts, establish custom roles in the console from
within the client account. The response won't
Choose the TRUE assertion. ANSWER Sync setup instructions vary according
on the accounting program being utilised.
After being enabled, which of the following sync preferences CANNOT be
disabled? Choose all that apply. ANSWER Sync Just authorised invoices and
vendor credits
To sync, enable one-way transactions.
Which of the following should be done first when creating an account on
Bill.com with the intention of syncing with one of the approved accounting
programs? ANSWER Configure the sync
Compare the sync status's sync error information with the relevant definition.
ANSWER Location of Conflict: Where an item is syncing to Action: Whether
this is the first time an item is syncing or an update to the item is syncing
Conflict: What is the source of the conflict?
Date: When the item synced with an error for the first time
Reason: What is preventing the item from syncing?
What is the first step to access the Import/Export Page from the Overview
Page? ANSWER From the top navigation bar, choose Settings.
If there are problems with an import, where can you go? ANSWER: Go to the
Help Centre
What can be the cause of an error message stating "Could not find matching
entity" that appears during the import process? Choose all that apply. ANSWER
An item's value when imported does not quite match its appearance on Bill.com.
There is no list item in Bill.com that is being used in the import.
Which drop-down menu item must you choose in order to mark your vendor as
1099? ANSWER vendor for 1099
