RPA Weekly Knowledge Check # 6
Quiz by RC Cruz
Feel free to use or edit a copy
includes Teacher and Student dashboards
Measures 3 skills fromEntry (New hire / required for all)AccountingRealPage
Track each student's skills and progress in your Mastery dashboards
- edit the questions
- save a copy for later
- start a class game
- view complete results in the Gradebook and Mastery Dashboards
- automatically assign follow-up activities based on students’ scores
- assign as homework
- share a link with colleagues
- print as a bubble sheet
- Q 1/25Score 0
Which tab in the Financial Report Writer will allow you to change the Account Groups being used in the Financial Report?29
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Which tab in the Financial Report Writer will allow you to change the Account Groups being used in the Financial Report?
It is a best practice to create a duplicate copy of the Financial Report that the client is trying to customize.truefalseTrue or False300sNH.PK.IKEditDelete
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?
Which tab in the Financial Report Writer will allow you to hide the headings of the Account Groups used in the report?
Editing an Account Group in the page shown in the screenshot will only affect the current Financial Report that you are editing.falsetrueTrue or False300sNH.PK.IKEditDelete
What Dashboard component type is highlighted in the screenshot?
We can assign Dashboards as the default start page for RealPage Accounting users.truefalseTrue or False300sNH.PK.IKEditDelete
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 step300sNH.PK.PNEditDelete
We do not have the option to add additional filter prompts to Custom Reports.falsetrueTrue or False300sNH.PK.IKEditDelete
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.300sNH.PK.PTEditDelete
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 step300sNH.PK.PNEditDelete
Which link in the Resources section do we need to click on to be able to install the 1099 Electronic File Processing application?
Checks & Supplies
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?
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.300sNH.PK.PTEditDelete
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 orderJumble300sNH.PK.IKEditDelete
When do you need to use the Rebuild 1099 Work Database link in the 1099 Electronic File Processing application?
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.300sNH.PK.IKEditDelete
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 orderJumble300sNH.PK.PNEditDelete
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 textType an Answer300sNH.PK.IKEditDelete
Which tab in the Bank Configuration page will show you the Positive Pay Bank's Audit Trail?
Which of the following Retrieve by Date options can you select when creating a new Positive Pay file?Users sort answers between categoriesSorting300sNH.PK.PNEditDelete
Arrange the following steps of the basic workflow the new Fixed Assets UI in RealPage Accounting?Users re-arrange answers into correct orderJumble300sNH.PK.IKEditDelete
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