Smarterer Test Answers - Yardi

How does Yardi categorize payments?

Amount
Priority
Process
Batch/Control

The best way to deal with periodic and predictable vendor invoices is through

AutoPay
Recurring Payables
Systematic Billing
Automated Processing

Which of the following is not a type of charge code

Misc
CAM
Rent
Revenue

The foundation of the accounting system is

at the property level
in the Charge Codes
in the Chart of Accounts
at the tenant level

NSF fees are determined at the

Unit Level
System Level
Property Level
Tenant Level

CheckScan identifies tenants based on bank account information

False
True

Yardi reports require which plug-in?

Excel
Crystal
Word
Adobe

Parking spaces available for an additional fee are best dealt with using which feature?

Rentable Items
Additional Items
Tenant Additions
Lease Addendums

Where is the Pay Owner function?

Investment
Distributions
Proceeds
Payable

How do you add a new residential tenant to an existing building?

Add Tenant
Procure Lease
Add Guest
New Tenant

CAM reconciliations function through

Batches
Expense Pools
Analytics
Tenant Profiles

When are a tenant's concessions entered?

Rentable Items
After move in
Lease Workflow
Lease Documentation

When adding a new property, existing security deposits are entered using

Open Balances
Tenant Deposits
Quick Trans
Resident Receipts

Payables and Receivables are created

through checks/payments
in the customer/vendor center
in batches
through the register

Additional payments exceeding charges must be allocated to

Accounts Receivable
Credits
A Prepay Account
Debits

One difference between a summary and detail payment batch is that a detail batch allows you to

Change the amount owed
Process all tenants on a single page
Filter using charge codes
Allocate payments among charges

Opening Balance are processed through

New Property
Journal Entry
New Balances
Quick Trans

Commercial tenant lease details are found in

Charge Schedule
Amendments
Charge Codes
Leases
Rent Schedule

Security Deposits are a

Revenue
Asset
Debit
Liability

Deposit Accounting occurs

After damages
At tenants request
At the point of notice
After move out