Welcome to your Comprehensive Real Estate Exam
1.
What is the Meaning of Unit in Real Estate?
2.
Is This Module Integrated with Any Other Module in Hinawi Software?
3.
Can This Module Run in Both Arabic & English?
4.
Is There a Setup for This Module?
5.
Does This Module Have "Design & Templates" for the Purpose of Printing?
6.
Does This Module Have Reports?
7.
Can Entries of This Module be Updated to Accounting Directly after checking it?
8.
Does the System Allow High Flexibility Designing Forms in Templates?
9.
Can the Forms be Printed in both Arabic and English?
10.
There is no Reminder Feature in this Module?
11.
Is there Any Notification Received by Email When the User Creates a New Entry?
12.
Missing Data information Reports is not Available for this Module?
13.
Incomplete Process of Entries is not available in this module?
14.
It's not Possible to Export All Reports to Excel?
15.
Is it a Must to Exit the Software When Switching Between Languages from English to Arabic and Vise-versa?
16.
What is the Common Process When Creating New Name in Dropdown Lists?
17.
What is the Keyboard Shortcut Used to Search for a Specific Transaction in Hinawi Software or Any Other Information in the System?
18.
Does the System Contain the "Workflow" Feature where the Current Entry can Read from the Previous Entry??
19.
Is This Module Integrated with Any Other Module in Hinawi Software?
20.
Who is in Charge of Putting the According Setup to Company Policy in the System?
21.
Can Entries of Tenancy Contracts be Updated to Accounting Automatically or Must be Posted Manually by the User?
22.
Do Entries of this Module Affect the General Ledger Report?
23.
There are No Graph Reports for this Module?
24.
Does This Module Have Reports?
25.
Does this Module Contain the Reminder Feature or Not?
26.
Can the General List be Used for this Module?
27.
Is the Audit Trial list located under file menu Show Each Transaction Created by this Module? (Create, Edit, Void......etc.)
28.
Is there Any Notification Received by Email When the User Creates a New Entry?
29.
Attachment is not Available with Each Form of this Module?
30.
Is there a Manual in the System to Help Understand the System's Contents?
31.
List of Unapproved Activities in this Module is not available in this module?
32.
Report for Unused Activities Forms is not available in this module?
.لا توجد تقاريرعن العمليات أوالمدخلات الغير مستعمله في البرنامج
Deselect Answer
33.
Is there Importing Feature for this Module especially when first time use?
34.
Which Report from the Options Below is Considered the most Important Window to View the Inputs and Created Transactions?
35.
Do All Financial Transactions for this Module Get Displayed in General Ledger?
36.
Is posting entries allowed on the Main Account Only? Or on the Lowest Account?
37.
Does the System Allow Saving Transactions Without reading from the Previous Step?
38.
Real Estate Activities Module includes:
39.
When activating the Real Estate Module, is it mandatory to have Unit names, or Is it enough to have Building Names only?
40.
When Activating the Real Estate Module, is it mandatory to have Building Names or is it enough to have Unit Names?
41.
Is it Mandatory to Create a Draft Contract \ Quotation before Creating the Actual Contract?
42.
Is There an Option to Pre-Terminate a Contract?
43.
Is it Possible to Refund Security Deposit While Creating "Pre-Terminate"?
44.
Is it Possible to Perform the Payment of Refund Deposit at the time of Releasing the Contract?
45.
Is There Any Effect in Accounting at the Time of Doing Eviction Case of the Contract?
46.
Is There an Option to Use the Real Estate Module for Companies who Manage Buildings of Other Owners? Commission basis.
47.
Is There an Option in the System to select different ways to calculate the Commission for Those Companies who are Operating Other Owners Buildings?
48.
Is There an Option to Create VAT for the Contract with Full Amount?
49.
Is it Possible to Create VAT from Deferred Income?
50.
It's not Possible to Receive Partial Payment from the Tenancy Contract?
51.
In which of the Below Ways can the Tenant Pay the Amount of Tenancy Contract:
52.
Is it Possible to Change the Status of the Unit Manually?
53.
Does the Real Estate Module contain the Maintenance Activity?
54.
Is it Possible to convert the Complaints / Maintenance to Create Invoice?
55.
Is it possible to Create a Cash / Credit Invoice from the Approved Job Card?
56.
Is it possible to Create a Cash / Credit Invoice from the Created Job Card without having approval on Job Car?
57.
When Create VAT for the Contract, is it possible to calculate VAT on part amount of contract value?
58.
Is there a Reminder for the Tenant's Passport Expiry?
59.
Is it possible to edit the Contract at Any Time without any Restrictions or Permissions?
60.
It's not Possible to Link the Building name in the Real Estate Module with the Fixed Assets Module?
61.
Is there an Accounting Effect for the Real Estate transactions along with the Accounting Module?
62.
When Receiving the advance Payment from the tenant, is there an option to link this payment with the Contract after it created?
63.
Does the system allow receiving an early in advance payment of the contract without the releasing of the contract?
64.
When there's a Maintenance invoice, how its updated to Accounting?
65.
Is it Possible to Convert an Approved Draft Contract \ Quotation to Tenancy Contract
66.
In the case of Pre-Terminate of Contract, Does the system calculate the amount of what's left in the contract, and make a revise entry?
67.
When Pre-Terminating a Contract, Does the system alow editing on the Journal Voucher while creating this Transaction?
68.
When there's Payment Voucher regarding Real Estate Module, Is there a feature to link this with Buildings and Unit?
69.
Is there any setup to make a condition when voiding a Tenancy Contract?
70.
Is there a condition to put conditions for Pre-terminate contract?
71.
Is there a setup to specify the conditions required to renew the contract?
72.
Are there conditions where no contract can be renewed in case other amounts are due on the Tenant?
73.
Are there settings not to allow renewing the contract in case there's an eviction case on the tenant?
74.
Is there an option to disable creating or renewing a contract in case the tenant's ID is expired?
75.
Are there permissions in the settings to not to refund the amount of security withheld in case there's an eviction case on the tenant?
76.
Is it possible to change the status of the unit manually from occupied to empty and vice-versa?
77.
Is it possible to link Car Parking Number with each Building?
78.
There's no link between Approved Draft Contract \ Quotation with Created Contract?
79.
In the Accounting Effect, can the security deposit from tenants be on the debit side on Accounting?
80.
In the accounting effect, the calculation of tenants' receivables appears on the credit side if a lease is created?
81.
The deferred income account will be in the debit side in Accounting. Is this true?
82.
When the deposit is held on the tenants, the credit side of the account is the refunded deposit. Is this true?
83.
The cash or Credit invoice issued for Maintenance has no Accounting impact whatsoever.
84.
The calculation of VAT is from?
85.
Is it impossible to print the VAT amount for other fees?
86.
Is the Inventory module in the Accounting is not linked with the Maintenance module in the Real Estate module?
87.
Is it possible to delete approved draft contract / quotation?
88.
Is There an Option in the System to Generate Commission for Those Companies who are Operating Other Owners Buildings?
89.
Is There an Option to Create VAT from the Contract with Half the Amount?
90.
Is it Possible to Create VAT from Deferred Income?
91.
Is it Possible to Receive Partial Payment from the Tenancy Contract?
92.
In which of the Below Ways can the Tenant Pay the Amount of Tenancy Contract:
93.
Does the Real Estate Module contain the Maintenance Activity?
94.
Is it Possible to convert the Complaints / Maintenance to Create Invoice?
95.
Is it possible to Create a Cash / Credit Invoice from the Approved Job Card?
96.
Is it Possible to Create a Cash / Credit Invoice from the Created Job Card which not yet approved?
97.
Is it possible to edit the Contract at Any Time without any Restrictions or Permissions?
98.
Is it Possible to Link the Building in the Real Estate Module with the Fixed Assets Module?
99.
Is it Possible to Link between the Real Estate Module and Some Other Modules in Hinawi Software?
100.
When Receving the Payment to Complete the contract, is there an option to link this payment with the Contract?
101.
Does the system allow receiving an early in advance payment of the contract without the releasing of the contract?
102.
Is there an option to link the collections of contract with the contract at a later time?
103.
When there's a Maintenance invoice, is it directly updated to Accounting or updated manually?
104.
Is it Possible to Convert an Approved Draft Contract \ Quotation to Tenancy Contract
105.
In the case of Pre-Terminate of Contract, Does the system calculate the amount of what's left in the contract, and make revise entry?
106.
When Pre-Terminating a Contract, Does the system alow editing on the Journal Voucher while creating this Transaction?
107.
Is it possible to link Employee's profile with the Unit in the Real Estate?
108.
When there's Payment Voucher regarding Real Estate Module, Is there a feature to link this with Buildings and Unit?
109.
Is system allow voiding a Tenancy Contract at any time without conditions?
110.
Is there a condition to put conditions for Pre-terminate contract?
111.
Are there conditions to specify the conditions required period to request to renew the contract?
112.
Is the amount of the contract updated to Accounting as a whole only without any options?
113.
Are there conditions where no contract can be renewed in case other amounts are due on the customer?
114.
Are there settings not to allow renewing the contract in case there's an eviction case on the tenant?
115.
Are there permissions in the settings to disable the amount of security withheld in case there's eviction case on the tenant?
116.
Is it possible to change the status of the unit manually from occupied to empty and vice-versa?
117.
Is it possible to create or close legal notice by evacuating the unit?
118.
Is it allowed to change the way VAT is calculated through the rent contract?
119.
Is there a list to display the amounts which are not yet paid to the lawyer?
120.
Does the status unit menu show the number of apartments under the maintenance?
121.
Is it possible to create a Draft Contract \ Quotation for a rented apartment?
122.
Is there a feature to stop renewed units in case there was a legal case?
123.
Do we need approval when you make a lease?
124.
Do we need approval when making a Draft Contract \ Quotation to rent the unit?
125.
Do we need approval for renew?
126.
Is it allowed to increase or decrease the unit rent value when renewal?
127.
Is it possible to upload maintenance cost on the owner’s account not tenant?
128.
Can you create a contract for several Units in a single contract?
129.
Is there any limited number of building to be created?
130.
Is there any limited number of units to be created?
131.
Is there a legal procedure for the checks returned from the tenant?
132.
Does the software calculate the loss of an empty apartment?
133.
Is the maintenance system in real estate management linked to the inventory system?
134.
Is it possible to have more than one tenant for one Unit?
135.
The calculation of VAT is from?
136.
Can a legal notice be created to the eviction of the unit?
137.
Is it possible to delete the created draft contract / quotation before approval?
138.
True or False: Reports are Very Limited in the Real Estate Module.
139.
True or False: The Income from Rent Can't be Split into Deferred Income
140.
Can system Generate Invoice for the VAT that is Generated from Deferred Income?
141.
In the Debit Side of the Cash Receipt Voucher Form is:
142.
Can We Print the Receipt Voucher Form from the System?
143.
In the Cheque Receipt Voucher form, Can we Enter a Group of Cheque Receipts?
144.
There is no Attachment Facility in the Receipt Voucher Form
145.
In "Receive From" Name in the Three Types of Receipt Voucher, We Can Select:
146.
Are there Help Information at this Module?
147.
Is posting entries allowed on the Main Account Only? Or on the Lowest Account?
148.
What is the Accounting entry when changing the status of the received cheque to be Passed \ Clear?
149.
Is Discounted Cheque in the Bank Available in Hinawi Software for Received Cheque?
150.
Is There a Report to Know the Username Who Created or Modified the Entries?
151.
Can the System Allow Making Discount Cheque in Bank for Current Dated Cheque?
152.
Reconcile CUC Cheques is a Must to Do Because:
153.
If the Cheque Received Returns, Does the System Make Automatic Revise Entry?
154.
Is It Possible to Post the Cheque Received before Due Date?
155.
Is there an option in the system to make discount received Cheque?
156.
True or False: At the Time Cheque is Cancelled, the System will Not Create Entry Automatically
157.
Is it Possible to permit posting Journal Entry (JV) Without Name?
158.
Is it possible to delete cash / cheque receipt voucher?
159.
Is it possible to void cash / cheque receipt voucher?
160.
Is it possible to void General Journal Voucher?
161.
Can we print the tenancy contract in both Arabic and English?
162.
There is no Attachment Facility in the Tenancy Contract Form
163.
There is no Link between the Enquiry We Received from Prospective Tenant with Creating Draft Contract
164.
There is no Link between the Enquiry We Received from Prospective Tenant with Creating Contract
