Question 1

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

Accepted Answer

Rows

Answer

Filters

Answer

Columns

Answer

Format

Question 2

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

Accepted Answer

true

Answer

false

Question 3

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?

Accepted Answer

3

Answer

2

Answer

1

Answer

4

Question 4

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

Accepted Answer

Format

Answer

Rows

Answer

Columns

Answer

Filters

Question 5

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

Accepted Answer

false

Answer

true

Question 6

What Dashboard component type is highlighted in the screenshot?

Accepted Answer

Performance Card

Answer

General

Answer

Report

Answer

Record

Question 7

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

Accepted Answer

true

Answer

false

Question 8

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

Accepted Answer

Select a primary data source step

Answer

Enable group step

Answer

Sort columns step

Answer

Filter report step

Question 9

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

Accepted Answer

false

Answer

true

Question 10

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?

Accepted Answer

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

Answer

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

Answer

Check the Filter Report step in the Custom Report Wizard.

Answer

Escalate the ticket to the Development team for review.

Question 11

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

Accepted Answer

Select column sequence step

Answer

Add columns step

Answer

Sort columns step

Answer

Set report date and title step

Question 12

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

Accepted Answer

Market Place

Answer

Vendor Marketplace

Answer

Checks & Supplies

Answer

RealPage Help

Question 13

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?

Accepted Answer

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

Answer

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

Answer

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

Answer

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.

Question 14

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:

Accepted Answer

Build 1099 Work Database, Generate & Download 1099 File, Upload it to IRS, Mark Transmitted

Question 15

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

Accepted Answer

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

Answer

When the 1099 File has already been downloaded.

Answer

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

Answer

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

Question 16

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:

Accepted Answer

Create a Positive Pay Layout, Create a Bank Configuration, Add a Positive Pay Bank Account

Question 17

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.

Accepted Answer

Bank Specifications

Question 18

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

Accepted Answer

System Info

Answer

Bank Info

Answer

File Archives

Answer

FTP Setup

Question 19

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

Question 20

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

Accepted Answer

Add Asset Classes, Add Assets or AP Invoices, Post Depreciation

Question 21

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...

Accepted Answer

Edit the asset in the Fixed Assets application to dispose of it.

Answer

Post a journal entry in the General Ledger application to zero out the GL balance that was used by the asset.

Answer

Delete the asset in the Fixed Assets application.

Answer

Submit a Data Fix request to the Development team.

Question 22

Which RealPage Accounting application will allow you to add new Asset Types if you are using the new Fixed Asset application?

Accepted Answer

Accounts Payable

Answer

Spend Management

Answer

General Ledger

Answer

Fixed Assets

Question 23

We have two ways of tracking loans or amortizations in RealPage Accounting.

Accepted Answer

true

Answer

false

Question 24

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.

Accepted Answer

true

Answer

false

Question 25

AP Invoices posted using the Loans page in the Accounts Payable application will bypass any Approval Workflows they have set up for AP Invoices.

Accepted Answer

false

Answer

true

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