Question 1

What is the Accounting URL?

Accepted Answer

https://accounting.onesite.realpage.com/

Answer

https://accounting.onesite.com/

Answer

https://accounting.realpage.com/

Answer

https://accounting.rpa.realpage.com/

Question 2

How do you create a company message?

Accepted Answer

Company, Admin Tab under MORE select COMPANY MESSAGES

Answer

Company, Cash Management Tab under MORE select COMPANY MESSAGES

Answer

Company, Accounts Payable Tab under MORE select COMPANY MESSAGES

Answer

Company, Security Tab under MORE select COMPANY MESSAGES

Question 3

What is enable type ahead?

Accepted Answer

Enable typeahead: Anticipate and display suggestions as you type.

Answer

Enable typeahead: Senses and display suggestions as you type.

Answer

Enable typeahead: Assumes and display suggestions as you type.

Answer

Enable typeahead: Understands and display suggestions as you type.

Question 4

What is the purpose of the import data function?

Accepted Answer

Import Data is used to add transactions in bulk instead of adding manually

Answer

Import Data is used to add transactions in one by one instead of adding manually

Answer

Import Data is used to delete information in bulk instead of adding manually

Answer

Import Data is used to journalize transactions in bulk instead of adding manually

Question 5

How many ways can a client access an entity?

Accepted Answer

2

Answer

4

Answer

3

Answer

1

Question 6

How many hours can you max out inactivity option?

Accepted Answer

6 hours

Answer

12 hours

Answer

24 hours

Answer

5 hours

Question 7

How many hours can you stay logged in RPA?

Accepted Answer

24 hours

Answer

32 hours

Answer

12 hours

Answer

6 hours

Question 8

What is print check function?

Accepted Answer

Print check is use when an invoice selected to pay and needs to cut a check.

Answer

Print check is use when an invoice selected to pay and needs to delete a check.

Answer

Print check is use when an credit selected to pay and needs to cut a check.

Answer

Print check is use when an Journal entry selected to pay and needs to cut a check.

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