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RPA Knowledge Check SDE and RPA entity setup

Quiz by RC Cruz

Cross-Training
Accounting
RealPage

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15 questions
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  • Q1

    One of the Centers that Leasing and Rents needs to transmit entries to RealPage Accounting.

    Users re-arrange answers into correct order
    Jumble
    300s
    CT.PK.IK
  • Q2

    Asides from the Site Data Exchange Center, what other Center does the Leasing and Rents property needs to have to complete the SDE setup?

    Users enter free text
    Type an Answer
    300s
    CT.PK.PN
  • Q3

    If a client cannot access the pages needed to complete their SDE setup despite having the correct Centers enabled in OneSite, if they are not using the Unified Platform yet, who should they reach out to to have their user permissions checked?

    RealPage Accounting Admin

    OneSite Superuser

    300s
    CT.PK.IK
  • Q4

    Based on the screenshot, which Entity ID is the Meadow Bay - Phase 2 subproperty mapped to?

    Question Image

    1000

    RPI-Corp

    1002

    CS

    300s
    CT.PK.PN
  • Q5

    Link the following SDE reports according to what transactions do they transmit to RealPage Accounting

    Users link answers
    Linking
    300s
    CT.PK.PN
  • Q6

    True or False: Based on the screenshot below, Leasing and Rents should be able to transmit entries to a RealPage Accounting company that uses both Cash and Accrual reports.

    Question Image
    false
    true
    True or False
    300s
    CT.PK.PT
  • Q7

    Which links/buttons in Leasing and Rents do you need to click on to get to the page show in the screenshot?

    Question Image

    Navigation Menu > Administration > RealPage Exchange > View Refund Extract History

    Settings > Accounting > Resident Refunds

    Navigation Menu > Administration > RealPage Exchange >  Resident / Reimbursement Research

    Navigation Menu > Reports, SDE and Tasks > SDE > Accounting

    300s
    CT.PK.PN
  • Q8

    Name of one of the Leasing and Rents report that we can use to compare RealPage Accounting and OneSite Leasing and Rents balances

    Users re-arrange answers into correct order
    Jumble
    300s
    CT.PK.DA
  • Q9

    Which RealPage Accounting Journals are the Leasing and Rents Charges and Deposits being posted to?

    GJ Journals

    DB Journal

    APA Journal

    OAR Journals

    300s
    CT.PK.PN
  • Q10

    What status should a OneSite Purchasing AP Invoice should be in so that it will be set to be transmitted to RealPage Accounting?

    Users enter free text
    Type an Answer
    300s
    CT.PK.IK
  • Q11

    The amount and GL accounts used in the entries that Leasing and Rents transmits to RealPage Accounting are computed and determined by their setup in Leasing and Rents.

    true
    false
    True or False
    300s
    CT.PK.IK
  • Q12

    A Property Manager that does not have access to RealPage Accounting and their Leasing and Rents property's SDE settings is not complete since it does not have the RealPage Accounting Entity ID. The Property Manager says that the Entity in RealPage Accounting should have the same name as the Leasing and Rents property. In this situation, you need to...

    Have them reach out to their accounting team to confirm the Entity in RealPage Accounting that it needs to be linked to.

    Check for the Entity ID in RealPage Accounting that has the same name as the Leasing and Rents property and complete the setup with the client.

    Check for the Entity ID in RealPage Accounting that has the same name as the Leasing and Rents property and complete the setup with the client.

    300s
    CT.PK.IK
  • Q13

    Based on the screenshot, the Resident Refund has already been transmitted to RealPage Accounting.

    Question Image
    true
    false
    True or False
    300s
    CT.PK.PT
  • Q14

    Assign the following Leasing and Rents activities to the transaction types that they will appear in in RealPage Accounting once they are transmitted.

    Users sort answers between categories
    Sorting
    300s
    CT.PK.PN
  • Q15

    A GL Rebuild needs to be done if:

    They have changed the GL Account linked to their Transaction Codes in Leasing and Rents.

    They have added new Invoices in OneSite Purchasing.

    They have advanced their property date in Leasing and Rents.

    They have closed a Final Account Statement in Leasing and Rents.

    300s
    CT.PK.PT

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