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- Q 1/25Score 0
Which page in RealPage Accounting can you find and enable Intercompany Billing Transaction function for a Property Management Company?
29Go to Accounts Receivable > Setup > Configuration
Go to Cash Management > Setup > Configuration
Go to General Ledger > Setup > Configuration
Go to Accounts Payable > Setup > Configuration
- Q1
Which page in RealPage Accounting can you find and enable Intercompany Billing Transaction function for a Property Management Company?
Go to Accounts Receivable > Setup > Configuration
Go to Cash Management > Setup > Configuration
Go to General Ledger > Setup > Configuration
Go to Accounts Payable > Setup > Configuration
300sNH.PK.PN - Q2
Which of the following permissions are for Intercompany Billing?
Users sort answers between categoriesSorting300sNH.PK.IK - Q3
Arrange the following steps on how to post Intercompany Billing entries:
Users re-arrange answers into correct orderJumble300sNH.PK.PN - Q4
Intercompany Billing will always posts at least one AP Invoice for the Billing Entity and an AR Invoice for the other Entity.
truefalseTrue or False300sNH.PK.IK - Q5
The AP Invoice in the screenshot was not created through Intercompany Billing.
falsetrueTrue or False300sNH.PK.PT - Q6
If a client needs to post an Intercompany Billing entry that contains more than two pairs of AP Invoices and AR Invoices for different Entities, what would be the best course of action to take in this scenario if they have an Excel file that has the data that they need for the Intercompany Billing entries?
Escalate the ticket to the Development team.
Have them use the CSV template that can be downloaded by clicking on Accounts Receivable > All > Intercompany Billing > Add > Download Entries Form link.
Have them add the Intercompany Billing entries one by one.
Have them use the CSV template that can be downloaded by clicking on Company > Setup > Import Data > Intercompany Billing - Template link.
300sNH.PK.PT - Q7
When editing an Entity in the Company application, which tab should we go to if we need to assign or change the Vendor ID and/or Customer ID that will be used when we use the Entity in posting a new Intercompany Billing transaction?
Entity information
Inter-entity setup
Additional Information
Ownership Info
300sNH.PK.PN - Q8
There are no differences between an AP Invoice created from an Intercompany Billing transaction and an AP Invoice created from an AR Invoice that used a Bill Back template.
falsetrueTrue or False300sNH.PK.PT - Q9
Arrange the following steps on how to add a Bill Back template:
Users re-arrange answers into correct orderJumble300sNH.PK.PN - Q10
The highlighted section in the screenshot will only appear when posting an AR Invoice if...
They added two line items in the Entries section of the AR Invoice.
The statement is incorrect and it will automatically show up when trying to post an AR Invoice as long as there is already a Bill Back template created in RealPage Accounting.
They selected the Entity in the Location column in the AR Invoice.
They selected a Customer in the AR Invoice that is currently assigned as the Entity's Customer ID for intercompany transactions.
300sNH.PK.PN - Q11
Arrange the following steps on how to set up Approvals for transactions in RealPage Accounting:
Users re-arrange answers into correct orderJumble300sNH.PK.PN - Q12
Unrestricted users in the Approval Configuration page are users that do not require approvals to have their transactions be posted in RealPage Accounting.
falsetrueTrue or False300sNH.PK.IK - Q13
If approvers have not yet approved a transaction, the transaction should still be in __________ state.
Users enter free textType an Answer300sNH.PK.PN - Q14
The following Approval Policy types are best used for setting up approvals for posting Journal Entries except for...
Amount
GL Account
User
Payment Method
300sNH.PK.PT - Q15
Based on the screenshot, how many approvals do you need to get a Check AP Payment to be fully approved?
6
2
1
4
300sNH.PK.IK
