1|Page
SAGE INTACCT IMPLEMENTATION
EXAM|| COMPLETE TEST QUESTIONS
WITH VERIFIED ANSWERS 2026
Accounts Receivables: What field name must be unique when importing
customers in a .csv import template? - correct-answer -CUST_NAME
Time & Expense: What provides recognizable names to the G/L accounts used in
expense reports in the T&E application? - correct-answer -Expense types
Time & Expense: What option enables approvals for paying employee expense
reports? - correct-answer -Expense reports approvals
Time & Expense: How is the manager field used in the employee information
screen? - correct-answer -Vendor bill approval
,2|Page
Time & Expense: What record is tied to the employee dimensions so an employee
can submit their own expense reports from the T&E application? - correct-answer
-User
Order Entry: What do sales orders, sales quotes, and sales invoices represent in
the Order Entry application? - correct-answer -Transaction Definitions
Order Entry: How are permissions used within the Order Entry application? -
correct-answer -Restrict users to enter transactions within a specific transaction
definition
Order Entry: When pricing items in sales transactions, the system determines the
calculated amount of the line by using the unit price and the: - correct-answer -
Unit of measure
, 3|Page
Order Entry: What associates an Order Entry transaction with the appropriate
icon on the overview map and with the applicable transaction menu grouping in
the application menu? - correct-answer -Workflow category
Order Entry: What can automatically default item prices in an Order Entry sales
invoice when assigned to the transaction definition? - correct-answer -Price lists
Order Entry: How would a client company add an additional step to their Order
Entry workflow that is unique to their business when they are currently using a
Quickstart workflow? - correct-answer -Use advanced workflow to recreate the
workflow with the additional step.
Order Entry: Where on the item information screen would you specify an item is
restricted for use in Order Entry transactions only? - correct-answer -Item Type
SAGE INTACCT IMPLEMENTATION
EXAM|| COMPLETE TEST QUESTIONS
WITH VERIFIED ANSWERS 2026
Accounts Receivables: What field name must be unique when importing
customers in a .csv import template? - correct-answer -CUST_NAME
Time & Expense: What provides recognizable names to the G/L accounts used in
expense reports in the T&E application? - correct-answer -Expense types
Time & Expense: What option enables approvals for paying employee expense
reports? - correct-answer -Expense reports approvals
Time & Expense: How is the manager field used in the employee information
screen? - correct-answer -Vendor bill approval
,2|Page
Time & Expense: What record is tied to the employee dimensions so an employee
can submit their own expense reports from the T&E application? - correct-answer
-User
Order Entry: What do sales orders, sales quotes, and sales invoices represent in
the Order Entry application? - correct-answer -Transaction Definitions
Order Entry: How are permissions used within the Order Entry application? -
correct-answer -Restrict users to enter transactions within a specific transaction
definition
Order Entry: When pricing items in sales transactions, the system determines the
calculated amount of the line by using the unit price and the: - correct-answer -
Unit of measure
, 3|Page
Order Entry: What associates an Order Entry transaction with the appropriate
icon on the overview map and with the applicable transaction menu grouping in
the application menu? - correct-answer -Workflow category
Order Entry: What can automatically default item prices in an Order Entry sales
invoice when assigned to the transaction definition? - correct-answer -Price lists
Order Entry: How would a client company add an additional step to their Order
Entry workflow that is unique to their business when they are currently using a
Quickstart workflow? - correct-answer -Use advanced workflow to recreate the
workflow with the additional step.
Order Entry: Where on the item information screen would you specify an item is
restricted for use in Order Entry transactions only? - correct-answer -Item Type
