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EXCELLENT HOMEWORK HELP AND TUTORING ,ALL KIND OF QUIZ AND EXAMS WITH GUARANTEE OF A
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- Sage Implementation Study Guide: questions and correct solutions 2024 • Exam (elaborations)
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Sage Intacct Implementation exam questions with 100% correct answers
Sage Intacct Implementation exam questions 
with 100% correct answers 
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? - ANSWERS Non-closing accounts 
General Ledger: What GL configuration option prevents users from entering a journal 
entry or other transaction that does not balance for the current dimension? - ANSWERS 
Enforce JE balancing 
General Ledger:...
- Exam (elaborations)
- • 6 pages •
Sage Intacct Implementation exam questions 
with 100% correct answers 
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? - ANSWERS Non-closing accounts 
General Ledger: What GL configuration option prevents users from entering a journal 
entry or other transaction that does not balance for the current dimension? - ANSWERS 
Enforce JE balancing 
General Ledger:...
![](/docpics/5314790/66450ab8efed7_5314790_121_171.jpeg)
Sage Intacct Implementation Exam Questions and Correct Answers 2024
Sage Intacct Implementation Exam Questions and 
Correct Answers 2024 
ME-001: Intercompany transactions 
Requirement: Requirement: System should automatically record an intercompany due 
to/due from transaction when one entity pays a bill that belongs to another entity. 
1. Solution type 
a. Standard functionality 
b. Workaround 
c. Marketplace solution - ANSWERS a. Standard functionality 
ME-001: Intercompany transactions 
Requirement: System should automatically record an intercompany due...
- Package deal
- Exam (elaborations)
- • 24 pages •
Sage Intacct Implementation Exam Questions and 
Correct Answers 2024 
ME-001: Intercompany transactions 
Requirement: Requirement: System should automatically record an intercompany due 
to/due from transaction when one entity pays a bill that belongs to another entity. 
1. Solution type 
a. Standard functionality 
b. Workaround 
c. Marketplace solution - ANSWERS a. Standard functionality 
ME-001: Intercompany transactions 
Requirement: System should automatically record an intercompany due...
![](/docpics/5314763/66450a031d9b5_5314763_121_171.jpeg)
Sage Intacct Implementation Exam Questions and Correct Answers 2024 updated
Sage Intacct Implementation Exam Questions and Correct 
Answers 2024 updated 
The maintain function on the menu bar is used for: - ANSWERS Entering Information 
The task function on the menu bar is used for: - ANSWERS Entering Transactions 
All ID codes in Sage are: - ANSWERS Case sensitive 
The reasons that you back up your data in Sage 50 is all but which of the following? - 
ANSWERS To save your transactions as you enter them 
Why do you restore your data? - ANSWERS If you had a natural disa...
- Package deal
- Exam (elaborations)
- • 7 pages •
Sage Intacct Implementation Exam Questions and Correct 
Answers 2024 updated 
The maintain function on the menu bar is used for: - ANSWERS Entering Information 
The task function on the menu bar is used for: - ANSWERS Entering Transactions 
All ID codes in Sage are: - ANSWERS Case sensitive 
The reasons that you back up your data in Sage 50 is all but which of the following? - 
ANSWERS To save your transactions as you enter them 
Why do you restore your data? - ANSWERS If you had a natural disa...
![](/docpics/5314747/6645098ca3124_5314747_121_171.jpeg)
Sage Implementation Study Guide: questions and correct solutions 2024
Sage Implementation Study Guide: questions 
and correct solutions 2024 
AP - ANSWERS Accounts Payable 
AR - ANSWERS Accounts Receivable 
Cash Management - ANSWERS Management of cash flow and liquidity 
Company - ANSWERS An organization or business entity 
Customization Services - ANSWERS Services to tailor software to specific needs 
General Ledger - ANSWERS A record of financial transactions 
Order Entry - ANSWERS Process of accepting and processing customer orders 
Purchasing - ANSWERS Proces...
- Package deal
- Exam (elaborations)
- • 8 pages •
Sage Implementation Study Guide: questions 
and correct solutions 2024 
AP - ANSWERS Accounts Payable 
AR - ANSWERS Accounts Receivable 
Cash Management - ANSWERS Management of cash flow and liquidity 
Company - ANSWERS An organization or business entity 
Customization Services - ANSWERS Services to tailor software to specific needs 
General Ledger - ANSWERS A record of financial transactions 
Order Entry - ANSWERS Process of accepting and processing customer orders 
Purchasing - ANSWERS Proces...
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