Answered 0 of 28. Practice questions are not the exam.
1. Which migration option is the usual default for most clients?
2. The Zeyto Migration Tool can read any accounting system today.
3. Which question belongs at the very start of migration planning?
4. Which of these is a data cleansing task?
5. The Import Center writes records as soon as you choose a file, before you press Import.
6. In the bill-by-bill opening, what does a Dr entry on a customer mean?
7. Which ledger does Zeyto use to balance every opening document?
8. What does the Migration Tool do to the old system?
9. Where do documents the Migration Tool cannot post cleanly wait?
10. What is the best date for a cut-over?
11. What does a dry run in the Migration Tool do?
12. Which is the safest loading order for masters?
13. A quantity cell in your file has five decimals. What does the Import Center do?
14. A customer file has 4,200 rows, 310 duplicates and 1,900 inactive accounts with no balance. How many are loaded?
15. You try to post the Accounts tab of the opening balances a second time for the same fiscal year. What happens?
16. Which TWO are needed to use the Migration Tool?
Select all that apply.
17. What does a certificate verdict of NOT READY mean?
18. The Opening Balances screen has its own section for post-dated cheques.
19. The old stock valuation is AED 4,562,300 and Zeyto's stock report shows AED 4,556,300. What is the right next step?
20. A client finished a rehearsal with test data in the live company and wants a clean start. Which tool fits?
21. What does restoring a Zeyto backup do?
22. Which TWO statements about Reset Company Data are true?
Select all that apply.
23. Accounts and bills entered total debits 380,000 and credits 500,000. Stock of 120,000 is posted separately. Which statement is right?
24. It is Sunday 14:00, the go/no-go time. The accountant has not signed the reconciliation. What happens under a sound plan?
25. An invoice dated before the first fiscal year is entered as an opening bill. How does Zeyto treat it?
26. A client with a different accounting system wants ten years of history loaded by the Migration Tool. What is the right advice?
27. After the final cutover, one balance is off by AED 800 and real invoices exist. What is the best approach?
28. Which tool removes records created by a bad Import Center run?