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Propertyware Post Training Assessment

Quiz by Roselle Perez

Entry (New hire / required for all)
Propertyware
RealPage

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35 questions
Show answers
  • Q1

    Which Documents can be processed for DocuSign?

    Tenant Applications

    Inspections

    Lease Documents

    All of these

    120s
    NH.PK.PN
  • Q2

    How do you screen an Applicant that has already been converted to a Lease?

    Converted Leases cannot be screened at all.

    Create a new prospect, attach the existing contact/s and then screen.

    Under the Lease Summary, click on Send Screening Request.

    Contact Screening Department.

    120s
    NH.PK.PT
  • Q3

    A user can convert a Multi-Unit Building to a Single Family Home.

    True

    False

    120s
    NH.PK.PT
  • Q4

    Where would you find and manage a list of generated Owner Statements?

    Properties > specific Portfolio > Statements tab

    Management > specific Portfolio > Statements tab

    Contacts > specific Owner > Portalstab

    Reports > Managed Published > Published Reports

    120s
    NH.PK.PN
  • Q5

    To determine whether a User has deleted a transaction, what Custom Filter would you apply to the Audit Log?

     Field = Action Performed

     Operator = contains

     Value = Deleted

     Field = Action Performed

     Operator = is set

     Field = Action Performed

     Operator = equals

     Value = Deleted

     Field = Action Performed

     Operator = contains

     Value = Removed

    120s
    NH.PK.DA
  • Q6

    The Balance Sheet report displays the balance of all Accounts (assuming there are no filters restricting them) to ensure the total Debits matches the total Credits.

    False

    True

    120s
    NH.PK.DA
  • Q7

    This option is set to a specific account in the Chart of Accounts to withhold funds from the owner.

    Discount Account

    Security Deposit Account

    Non-Escrow Account

    Escrow Account

    120s
    NH.PK.IK
  • Q8

    What report should be run to reconcile Epayments?

    Owner Statement

    Cash Suspect

    ePayments Batch Report

    Balance Sheet Report

    120s
    NH.PK.DA
  • Q9

    Client wants to know why their Portfolio balance does not match their Operating Bank Account balance. What report was specifically designed to answer this question?

    Portfolio Bank Reconciling Balancing

    Cash Suspect

    Bank Balance Breakdown

    General Ledger

    120s
    NH.PK.DA
  • Q10

    How can you send an Owner Statement to one of the Portfolio Owner’s email address that has 2 contacts?

    Management > Select Portfolio and Time Period > Attach Statement > Email Statement to Owner(s)

    Contacts > Click specific Owner > Click Portals tab > Click Log In As

    Reports > Select the Owner Statement > Click Email/Schedule > Click Send Later > Click Scheduled > Enter Subject and Body > Click Save

    Reports > Select the Owner Statement > Click Email/Schedule > Click Portfolio Owners > Choose Recipients > Select the Portfolio and select the specific Owner > Click Send

    120s
    NH.PK.PT
  • Q11

    Which of these options is NOT a way to attach a Work Order to a Bill?

    Click the Attach Work Order button in an existing bill

    Click the New Bill button on the Expenses tab within the Work Order

    Click Create New Bill in the Leases Summary page view

    120s
    NH.PK.PT
  • Q12

    When using Quick Collect, how do you manually select which Charges will be paid by a given Payment?

    Click on Partial

    Enter amount in the Amount to Pay and Ref # then click Pay

    Click Pay

    Enter amount in the Amount to Pay then click Pay

    120s
    NH.PK.PN
  • Q13

    The New Check button on the Vendor Ledger is one way to pay Vendor Bills.

    False

    True

    120s
    NH.PK.PN
  • Q14

    In Management > Related Activities > Management Fee Calculator, Building ABC displays $200 Already Billed, and $175 Already Paid. How do you pay the remaining amount?

    Contacts > Owner contact

    Reports > Owner Statement

    Management > Owner Ledger

    Money Out > Pay Bills

    120s
    NH.PK.PN
  • Q15

    When a Portfolio has multiple Owners with 70:30 ownership, how do you pay Owner Draws based on their ownership percentage?

    Banking > Bank Ledger > New Check

    Management > Management Fee Calculator

    Management > Owner Ledger > Owner Draws

    Management > Post All Owner Draws

    120s
    NH.PK.PT

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