placeholder image to represent content

RPA Weekly Knowledge Check # 3

Quiz by RC Cruz

Entry (New hire / required for all)
Accounting
RealPage

Our brand new solo games combine with your quiz, on the same screen

Correct quiz answers unlock more play!

New Quizalize solo game modes
25 questions
Show answers
  • Q1

    Arrange the following steps on how to add a new bank account in RealPage Accounting:

    Users re-arrange answers into correct order
    Jumble
    300s
    NH.PK.PN
  • Q2

    You can still use an expired Credit Card to pay AP Invoices in RealPage Accounting.

    false
    true
    True or False
    300s
    NH.PK.PT
  • Q3

    You cannot post a Deposit in the Deposits page in the Cash Management and Accounts Receivable application if there are no payments in the Undeposited Funds GL account.

    Question Image
    true
    false
    True or False
    300s
    NH.PK.IK
  • Q4

    Arrange the following steps on how to enable ACH for paying Vendors in RealPage Accounting:

    Users re-arrange answers into correct order
    Jumble
    300s
    NH.PK.PN
  • Q5

    We can print a zero dollar check in RealPage Accounting.

    false
    true
    True or False
    300s
    NH.PK.PT
  • Q6

    Link the AR Adjustment type to their appropriate effect on the AR balance:

    Users link answers
    Linking
    300s
    NH.PK.IK
  • Q7

    You can use the Funds Transfer page to move funds from an Entity level bank account to another Entity level bank account for a different property/location.

    false
    true
    True or False
    300s
    NH.PK.PT
  • Q8

    The RealPage Accounting applications that would allow you to post Manual Payments are: 

    Accounts Payable and Cash Management

    Accounts Payable and Accounts Receivable

    Cash Management and Accounts Receivable

    General Ledger and Accounts Payable

    300s
    NH.PK.PN
  • Q9

    After selecting the AP Invoices to be paid by ACH in the Pay AP Invoices page, what should the client do next to be able to upload the ACH file to their Financial Institutions website?

    Go to the Accounts Payable > All > ACH > ACH File Generation page first to create the file.

    Go to the Cash Management > Setup > ACH Bank Configuration to check if the settings are correct.

    The client would only need to wait for a confirmation that the ACH file is complete through an email notification.

    Go to the Accounts Payable > All > ACH > ACH Payment File page to check the file and download it.

    300s
    NH.PK.PT
  • Q10

    If a Bank Account is missing in the Pay AP Invoices page when you select RealPage Payments, it means that...

    This issue would need to be reported to the Development team.

    The Bank Account is not set up for Third Party Payments.

    The client does not have permissions for using RealPage Payment as the Payment Method for paying AP Invoices.

    The Cash Management application does not have Third Party Payments enabled.

    300s
    NH.PK.PT
  • Q11

    Based on the information in the screenshot, the client will not be able to complete the Bank Reconciliation.

    Question Image
    false
    true
    True or False
    300s
    NH.PK.PT
  • Q12

    Which of the following permissions are needed to be able to access the Third Party Payments queue page in RealPage Accounting?

    Question Image
    Users sort answers between categories
    Sorting
    300s
    NH.PK.PT
  • Q13

    If you reopen a closed Bank Reconciliation, it will remove/delete the completed Bank Reconciliation reports for that period.

    true
    false
    True or False
    300s
    NH.PK.PN
  • Q14

    The CSV template in the screenshot is being used for...

    Question Image

    We do not have this kind of CSV template

    Importing Journal Entries

    Importing Checks

    Importing Bank Feeds

    300s
    NH.PK.PN
  • Q15

    Arrange the following steps on how a Credit Card is used in RealPage Accounting from paying an AP Invoice with it to reconciling the Credit Card statement:

    Users re-arrange answers into correct order
    Jumble
    300s
    NH.PK.PN

Teachers give this quiz to your class