Feel free to use or edit a copy
includes Teacher and Student dashboards
Measures 3 skills from
- edit the questions
- save a copy for later
- start a class game
- automatically assign follow-up activities based on students’ scores
- assign as homework
- share a link with colleagues
- print as a bubble sheet
- Q1
Arrange the following steps on how to add a new bank account in RealPage Accounting:
Users re-arrange answers into correct orderJumble300sNH.PK.PN - Q2
You can still use an expired Credit Card to pay AP Invoices in RealPage Accounting.
falsetrueTrue or False300sNH.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.
truefalseTrue or False300sNH.PK.IK - Q4
Arrange the following steps on how to enable ACH for paying Vendors in RealPage Accounting:
Users re-arrange answers into correct orderJumble300sNH.PK.PN - Q5
We can print a zero dollar check in RealPage Accounting.
falsetrueTrue or False300sNH.PK.PT - Q6
Link the AR Adjustment type to their appropriate effect on the AR balance:
Users link answersLinking300sNH.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.
falsetrueTrue or False300sNH.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
300sNH.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.
300sNH.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.
300sNH.PK.PT - Q11
Based on the information in the screenshot, the client will not be able to complete the Bank Reconciliation.
falsetrueTrue or False300sNH.PK.PT - Q12
Which of the following permissions are needed to be able to access the Third Party Payments queue page in RealPage Accounting?
Users sort answers between categoriesSorting300sNH.PK.PT - Q13
If you reopen a closed Bank Reconciliation, it will remove/delete the completed Bank Reconciliation reports for that period.
truefalseTrue or False300sNH.PK.PN - Q14
The CSV template in the screenshot is being used for...
We do not have this kind of CSV template
Importing Journal Entries
Importing Checks
Importing Bank Feeds
300sNH.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 orderJumble300sNH.PK.PN