RPA Weekly Knowledge Check # 7
Quiz by RC Cruz
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includes Teacher and Student dashboards
Measures 5 skills fromEntry (New hire / required for all)AccountingRealPage
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Based on the screenshot, which link do you need to click on if you want to know the Accounting method that Leasing and Rents is using to transmit entries to RealPage Accounting?29
GL Journal Settings
GL Journal Maintenance
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Based on the screenshot, which link do you need to click on if you want to know the Accounting method that Leasing and Rents is using to transmit entries to RealPage Accounting?
GL Journal Settings
GL Journal Maintenance300sNH.PK.PN
Which of the following information should you get from the client if they are inquiring about a FAS Resident Refund AP Invoice that did not transmit to RealPage Accounting with the correct amount?Users sort answers between categoriesSorting300sNH.PK.PT
Based on the screenshot, this Leasing and Rents property can transmit Resident Refund Adjustments to RealPage Accounting as negative AP Invoices.falsetrueTrue or False300sNH.PK.PT
Based on the screenshot, if we run the Accounting Resident Refunds Version 2 SDE report to transmit the Resident Refunds that have not yet been transmitted to RealPage Accounting, how much is the Resident Refund AP Invoice that would be transmitted for this former resident?
It is a best practice to complete the OneSite Accounting Setup section first before completing the Accounting interface when linking a Leasing and Rents property to a RealPage Accounting Entity for the first time.truefalseTrue or False300sNH.PK.IK
If a client is reaching out to us saying that a new Leasing and Rents property is not transmitting transactions to RealPage Accounting, what would be the first page in Leasing and Rents that we need to check first?
Go to the Navigation Menu > Reports, SDE and Task > SDE > Accounting page.
Escalate the ticket to the Development team.
Go to the Navigation Menu > Administration > RealPage Exchange > General Ledger Research page.
Go to the Setup > Accounting > Summary page.300sNH.PK.PT
Leasing and Rents bank deposits with a __ batch number will not transmit to RealPage Accounting.Users enter free textType an Answer300sNH.PK.IK
Arrange the following steps on how to check if there are Leasing and Rents deposits or charges entries that have been not yet transmitted to RealPage Accounting:Users re-arrange answers into correct orderJumble300sNH.PK.PN
What are the two Leasing and Rents reports that we can use to check if a certain Leasing and Rents deposit have already been transmitted to RealPage Accounting or not?Users sort answers between categoriesSorting300sNH.PK.DA
What are the Leasing and Rents reports that we can compare or tie out to the General Ledger report in RealPage Accounting?Users sort answers between categoriesSorting300sNH.PK.DA
Utility Reimbursements in Leasing and Rents are not transmitted as AP Invoices in RealPage Accounting.falsetrueTrue or False300sNH.PK.IK
What are the most common reasons on why we need to rebuild the GL History of a Leasing and Rents property to be able to transmit entries to RealPage Accounting?Users sort answers between categoriesSorting300sNH.PK.IK
OneSite Purchasing will only transmit AP Invoices to RealPage Accounting if the AP Invoices are in __________ Status.
Why are manually posted Journal Entries in RealPage Accounting the most common cause of discrepancies when comparing Leasing and Rents reports against RealPage Accounting reports?
Most L&R reports cannot show Journal Entries that came from RPA
Journal Entries require specific L&R permissions to be able to view them in L&R.
Journal Entries posted in RPA do not transmit to L&R.
Journal Entries in RPA are most of the time not assigned to an Applicant or Resident and will not show up in the L&R report unless they have one assigned to them.300sNH.PK.IK
If a GL Rebuild is needed to resolve a client's concern, arrange the following steps on how can you proceed with the rebuild request:Users re-arrange answers into correct orderJumble300sNH.CD.CH
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