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Test your basic knowledge |
Peachtree Accounting
Start Test
Study First
Subject
:
it-skills
Instructions:
Answer 50 questions in 15 minutes.
If you are not ready to take this test, you can
study here
.
Match each statement with the correct term.
Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.
This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. The posting method can be changed at any time by selecting ________ _________ from the Maintain menu.
cash method
F1
Help Menu
Company Information
2. Once the new company has been created - you can select this menu selection at any time to review or update the information entered on this window.
Maintain Company Information
Help Button
Accounting Periods
Accounting Periods
3. You cannot change _________ once New Company Setup is complete.
Accounting Periods
real-time
Company Information
General Ledger Defaults Account Segments
4. When you use _________ posting - transactions update the General Ledger when they are saved.
real-time
The Form Delivery
aren't
Tooltips
5. You can/cannot change Accounting Methods once New Company Setup is complete.
Account Segments
real-time
cannot
The Form Delivery
6. If you choose ______ posting - you must post the journals before the General Ledger will be updated.
fiscal year setup accounting method
Rounding Account
batch
13
7. In the General Ledger Defaults on the tab __________ ___________ - you can create or change segments for your chart of accounts ID.
Account Segments
cannot
accrual method
real-time
8. This button is available on most Peachtree windows. Help topics relating to the current window appear when you click the button.
15
New Company Wizard
Help Button
Change Accounting Period
9. All companies to be consolidated must have the same _______ _______ ________ - as well as the same __________ ___________.
F1
Accounts Payable
prior-period adjustments
fiscal year setup accounting method
10. Peachtree allows __________ fiscal years to be open at a time. (spell out the answer)
two
Rounding Account
13
Tooltips
11. Peachtree allows __________ fiscal years to be open at a time. (spell out the answer)
13
two
Retained Earnings
General Ledger Defaults Account Segments
12. This button is available on most Peachtree windows. Help topics relating to the current window appear when you click the button.
Help Button
accrual method
Beginning Balances Equity
Accounts Payable
13. These appear when you pass the cursor over buttons in the toolbars. They tell you what the button is for.
Tooltips
real-time
an account ID
F1
14. The _________ __________ records income when cash is received and expenses when they are paid.
real-time
Change Accounting Period
cash method
Tooltips
15. When you use _________ posting - transactions update the General Ledger when they are saved.
real-time
Company Information
cannot
Leading or trailing spaces
16. The posting method can be changed at any time by selecting ________ _________ from the Maintain menu.
Accounting Periods
Company Information
General Ledger Defaults Account Segments
Maintain Vendors
17. PPA (and above) allows you to track _________. (use software abbreviation)
multiple budgets
real-time
Account Segment
Company Information
18. If you want to change the account segmentation later - you can do so in _______ ________ _______ on the _______ ________ tab
account numbering system
General Ledger Defaults Account Segments
15
May
19. All companies to be consolidated must have the same _______ _______ ________ - as well as the same __________ ___________.
fiscal year setup accounting method
General Ledger Defaults Account Segments
Help Button
close
20. For example - if transactions will be entered in Peachtree starting in June - the account beginning balances should be entered as of the end of ______.
Beginning Balances Equity
five
cannot
May
21. To access the default information window for the General Ledger - select ______ Default - Information - General Ledger
fiscal year setup accounting method
Maintain
New Company Wizard
Beginning Balances Equity
22. The _________ _________ is an account in your General Ledger used by Peachtree to store rounding differences on Financial Statements.
close
Rounding Account
real-time
Change Accounting Period
23. The _______ ________ records income (not cash) when it is earned and expenses when they are incurred - that is - when your vendors bill you not necessarily when you pay them.
accrual method
Maintain Budgets
account numbering system
Account Segment
24. ___________ Options are not available in __________. (use software abbreviation)
Help Button
Rounding Account
The Form Delivery
Retained Earnings
25. If you want to change the account segmentation later - you can do so in _______ ________ _______ on the _______ ________ tab
cash method
close
accrual method
General Ledger Defaults Account Segments
26. The chart of accounts can be divided into departments. When printing certain reports - you can filter or mask the information that appears. In the window below - the "NU" in account 57000-NU is an example of an __________ _________.
Maintain Budgets
account mask
an account ID
The Purchase Rep
27. Peachtree recommends using ________ posting.
Maintain Vendors
account mask
real-time
The Purchase Rep
28. At the end of the second fiscal year - you ________ the first fiscal year to make the next fiscal year available.
close
New Company Wizard
real-time
May
29. Highest number of accounting periods Peachtree will allow.
Accounts Payable
accrual method
13
cannot
30. Once the new company has been created - you can select this menu selection at any time to review or update the information entered on this window.
Maintain Company Information
an account ID
real-time
Rounding Account
31. Asterisks (*) - question marks (?) - and plus signs (+) cannot be used in _________.
Rounding Account
batch
15
an account ID
32. Trial Balance: Shows the result of the Assets - Expenses column minus the Liabilities - Equity - Income column. This value should be zero before you click OK. If this value is non-zero - the amount shown will post to a _________ __________ __________
five
Beginning Balances Equity
The Form Delivery
an account ID
33. The ________ _________ window is used to enter and update budget information for accounts.
five
15
New Company Wizard
Maintain Budgets
34. Lists all Help options available in the program. The various topics are categorized in the Contents and Index options.
real-time
Help Menu
Tooltips
Company Information
35. Information about your vendors is entered through the _________ _________ window.
Maintain Company Information
Retained Earnings
Leading or trailing spaces
Maintain Vendors
36. Guides you through entering the company address - telephone numbers - tax ID numbers - and business type.
real-time
prior-period adjustments
New Company Wizard
an account ID
37. ________________ field is not available in PFA. (use software abbreviation)
Tooltips
The Purchase Rep
Accounting Periods
accrual method
38. Typically - the _________ ___________ account is for the Rounding Account.
F1
Retained Earnings
cannot
Help Menu
39. You can segment your chart of accounts ID by creating descriptions - lengths - and separators for up to _________ segments. (spell out your answer)
five
aren't
General Ledger Defaults Account Segments
two
40. After one or more transactions have been posted - Peachtree records account beginning balances as __________.
Account Segment
Help Button
prior-period adjustments
Company Information
41. General Ledger defaults are/aren't available in Peachtree First Accounting.
42. The _________ __________ records income when cash is received and expenses when they are paid.
New Company Wizard
May
cash method
13
43. Peachtree recommends using ________ posting.
F1
Help Button
real-time
13
44. ____________ __________ monitors the products received from vendors and the money paid to vendors.
Accounts Payable
Maintain Vendors
Tooltips
General Ledger Defaults Account Segments
45. Lists all Help options available in the program. The various topics are categorized in the Contents and Index options.
The Purchase Rep
General Ledger Defaults Account Segments
Help Menu
Beginning Balances Equity
46. Guides you through entering the company address - telephone numbers - tax ID numbers - and business type.
real-time
Accounts Payable
account mask
New Company Wizard
47. The total length of the account number - including separators - can be up to ___ characters - and Peachtree will display the structure of the ID on the right side of the window.
Beginning Balances Equity
15
General Ledger Defaults Account Segments
two
48. You can/cannot change Accounting Methods once New Company Setup is complete.
real-time
New Company Wizard
cannot
F1
49. You cannot change _________ once New Company Setup is complete.
cannot
Accounting Periods
aren't
The Form Delivery
50. Highest number of accounting periods Peachtree will allow.
The Purchase Rep
fiscal year setup accounting method
13
two