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RPA Weekly Knowledge Check # 6

Quiz by RC Cruz

Entry (New hire / required for all)
Accounting
RealPage

Feel free to use or edit a copy

includes Teacher and Student dashboards

Measures 3 skills from
Entry (New hire / required for all)
Accounting
RealPage

NH.PK.PN
NH.PK.IK
NH.PK.PT

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25 questions
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  • Q1

    Which tab in the Financial Report Writer will allow you to change the Account Groups being used in the Financial Report?

    Rows

    Filters

    Columns

    Format

    300s
    NH.PK.PN
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    Delete
  • Q2

    It is a best practice to create a duplicate copy of the Financial Report that the client is trying to customize.

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

    A client wants to have this column of the report to show the actuals for 2018 if this Financial Report was generated with an as of date within 2021.

    How much prior period offset is needed to accomplish this?

    Question Image

    2

    1

    4

    3

    300s
    NH.PK.PT
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  • Q4

    Which tab in the Financial Report Writer will allow you to hide the headings of the Account Groups used in the report?

    Rows

    Columns

    Filters

    Format

    300s
    NH.PK.PN
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  • Q5

    Editing an Account Group in the page shown in the screenshot will only affect the current Financial Report that you are editing.

    Question Image
    false
    true
    True or False
    300s
    NH.PK.IK
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    Delete
  • Q6

    What Dashboard component type is highlighted in the screenshot?

    Question Image

    General

    Report

    Record

    Performance Card

    300s
    NH.PK.IK
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  • Q7

    We can assign Dashboards as the default start page for RealPage Accounting users.

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

    Which step in the Custom Report Wizard will decide on which columns can be used in the Custom Report?

    Enable group step

    Select a primary data source step

    Sort columns step

    Filter report step

    300s
    NH.PK.PN
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  • Q9

    We do not have the option to add additional filter prompts to Custom Reports.

    false
    true
    True or False
    300s
    NH.PK.IK
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  • Q10

    A client created a Custom Report but is not being prompted to use the additional prompts that they added in the report when they try to run it.

    What would be the next course of action that you should take?

    Review the Roles assigned to the client if they have access to Custom Reports.

    Check the Filter Report step in the Custom Report Wizard.

    Escalate the ticket to the Development team for review.

    Ask the client if they are generating the report in the RealPage Accounting Application that they assigned the report to.

    300s
    NH.PK.PT
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    Delete
  • Q11

    Which step in the Custom Report Wizard will allow you to rename the Column Headers in the Custom Report?

    Add columns step

    Select column sequence step

    Sort columns step

    Set report date and title step

    300s
    NH.PK.PN
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  • Q12

    Which link in the Resources section do we need to click on to be able to install the 1099 Electronic File Processing application?

    Question Image

    Vendor Marketplace

    Checks & Supplies 

    RealPage Help

    Market Place

    300s
    NH.PK.PN
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  • Q13

    A client is trying to create a new 1099 E-File and the client is asking what to put in the Transmitter Code field. It is currently October.

    What would be the best response to this client's question?

    Question Image

    Inform the client that the Transmitter Code is the 1st 4 letters of the company name.

    Inform the client to reach out to their assigned Sales Rep for the code.

    Inform the client that they need to contact IRS to get a Transmitter Code.

    Inform the client that they cannot use the 1099 Electronic File Processing application anymore since it is already the 4th quarter of the year and can no longer request for that code from IRS.

    300s
    NH.PK.PT
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  • Q14

    Arrange the following steps on what to do next after you have already posted 1099 transactions and you already have created a new 1099 File:

    Users re-arrange answers into correct order
    Jumble
    300s
    NH.PK.IK
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  • Q15

    When do you need to use the Rebuild 1099 Work Database link in the 1099 Electronic File Processing application?

    Question Image

    When the 1099 File has already been downloaded.

    When 1099 adjustments are done after the 1099 Work Database have been built.

    When 1099 adjustments are done before the 1099 Work Database have been built.

    When the 1099 File has already been uploaded to https://fire.irs.gov.

    300s
    NH.PK.IK
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  • Q16

    Arrange the following steps on how to set up Positive Pay for the first time for a new bank account that is already added in RealPage Accounting's Cash Management application:

    Users re-arrange answers into correct order
    Jumble
    300s
    NH.PK.PN
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  • Q17

    A client needs their Financial Institution's ___________ to complete the Positive Pay setup since there are some settings in Positive Pay that are unique to their bank.

    Users enter free text
    Type an Answer
    300s
    NH.PK.IK
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  • Q18

    Which tab in the Bank Configuration page will show you the Positive Pay Bank's Audit Trail?

    System Info

    Bank Info

    File Archives

    FTP Setup

    300s
    NH.PK.PN
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  • Q19

    Which of the following Retrieve by Date options can you select when creating a new Positive Pay file?

    Users sort answers between categories
    Sorting
    300s
    NH.PK.PN
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  • Q20

    Arrange the following steps of the basic workflow the new Fixed Assets UI in RealPage Accounting? 

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