Track each student's skills and progress in your Mastery dashboards
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.
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.

What Dashboard component type is highlighted in the screenshot?

We can assign Dashboards as the default start page for RealPage Accounting users.
Which step in the Custom Report Wizard will decide on which columns can be used in the Custom Report?
We do not have the option to add additional filter prompts to Custom Reports.
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?
Which step in the Custom Report Wizard will allow you to rename the Column Headers in the Custom Report?
Which link in the Resources section do we need to click on to be able to install the 1099 Electronic File Processing application?
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?

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

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:
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.
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?
Arrange the following steps of the basic workflow the new Fixed Assets UI in RealPage Accounting?Â
A client states that one of their company assets in the Fixed Assets application have been stolen in real life and the client needs assistance on how to record it in RealPage Accounting.
The best option that we can provide to the is to...
Which RealPage Accounting application will allow you to add new Asset Types if you are using the new Fixed Asset application?
We have two ways of tracking loans or amortizations in RealPage Accounting.
Once you already created a Loan ID in the Accounts Payable > All > Loans page, when you import the amortization schedule using the CSV template, it will automatically post AP Invoices based on the schedule that you've imported.
AP Invoices posted using the Loans page in the Accounts Payable application will bypass any Approval Workflows they have set up for AP Invoices.