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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. To access the default information window for the General Ledger - select ______ Default - Information - General Ledger
cannot
close
Maintain
General Ledger Defaults Account Segments
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.
accrual method
Maintain Vendors
Maintain Company Information
Help Button
3. ________ are not available in Peachtree First Accounting.
Budgets
two
F1
cash method
4. You can segment your chart of accounts ID by creating descriptions - lengths - and separators for up to _________ segments. (spell out your answer)
batch
five
Budgets
New Company Wizard
5. Peachtree allows __________ fiscal years to be open at a time. (spell out the answer)
The Purchase Rep
Retained Earnings
Account Segment
two
6. Highest number of accounting periods Peachtree will allow.
Accounting Periods
prior-period adjustments
13
aren't
7. The _________ _________ is an account in your General Ledger used by Peachtree to store rounding differences on Financial Statements.
an account ID
accrual method
batch
Rounding Account
8. You cannot change _________ once New Company Setup is complete.
Help Menu
Accounting Periods
five
fiscal year setup accounting method
9. PPA (and above) allows you to track _________. (use software abbreviation)
Help Menu
cannot
close
multiple budgets
10. Guides you through entering the company address - telephone numbers - tax ID numbers - and business type.
13
Maintain Company Information
The Form Delivery
New Company Wizard
11. 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
Company Information
real-time
batch
12. In the General Ledger Defaults on the tab __________ ___________ - you can create or change segments for your chart of accounts ID.
aren't
Tooltips
Budgets
Account Segments
13. Highest number of accounting periods Peachtree will allow.
Maintain
Account Segments
General Ledger Defaults Account Segments
13
14. ___________ Options are not available in __________. (use software abbreviation)
Help Button
Maintain Budgets
The Form Delivery
Rounding Account
15. Guides you through entering the company address - telephone numbers - tax ID numbers - and business type.
fiscal year setup accounting method
New Company Wizard
real-time
Leading or trailing spaces
16. 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
New Company Wizard
Change Accounting Period
The Form Delivery
17. Lists all Help options available in the program. The various topics are categorized in the Contents and Index options.
15
Maintain
Help Menu
Rounding Account
18. Typically - the _________ ___________ account is for the Rounding Account.
Help Menu
batch
accrual method
Retained Earnings
19. When you use _________ posting - transactions update the General Ledger when they are saved.
fiscal year setup accounting method
Help Menu
13
real-time
20. __________ are not permitted in an account ID. However - spaces between characters are allowed.
General Ledger Defaults Account Segments
five
Leading or trailing spaces
Help Button
21. You can/cannot change Accounting Methods once New Company Setup is complete.
Accounting Periods
real-time
May
cannot
22. If you choose ______ posting - you must post the journals before the General Ledger will be updated.
The Form Delivery
multiple budgets
Leading or trailing spaces
batch
23. 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.
May
The Form Delivery
Help Menu
15
24. Displays Help topics relating to the current window.
F1
Maintain
Company Information
Help Menu
25. Lists all Help options available in the program. The various topics are categorized in the Contents and Index options.
F1
real-time
five
Help Menu
26. PPA offers you the ________ feature - which allows you to segment your chart of accounts and filter reports using drop-down selection lists rather than the masking method using the asterisk. (use software abbreviation )
Account Segment
Help Button
Help Menu
accrual method
27. These appear when you pass the cursor over buttons in the toolbars. They tell you what the button is for.
The Purchase Rep
Company Information
Tooltips
New Company Wizard
28. General Ledger defaults are/aren't available in Peachtree First Accounting.
29. 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.
New Company Wizard
15
Change Accounting Period
Tooltips
30. You can/cannot change Accounting Methods once New Company Setup is complete.
multiple budgets
cannot
New Company Wizard
an account ID
31. Peachtree recommends using ________ posting.
real-time
General Ledger Defaults Account Segments
prior-period adjustments
The Form Delivery
32. At the end of the second fiscal year - you ________ the first fiscal year to make the next fiscal year available.
The Purchase Rep
real-time
May
close
33. 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 __________ _________.
Change Accounting Period
Accounting Periods
account mask
cash method
34. You cannot change _________ once New Company Setup is complete.
five
an account ID
Accounting Periods
two
35. After one or more transactions have been posted - Peachtree records account beginning balances as __________.
batch
prior-period adjustments
Help Button
an account ID
36. 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.
Tooltips
The Form Delivery
accrual method
Help Menu
37. Displays Help topics relating to the current window.
two
five
prior-period adjustments
F1
38. The ________ _________ window is used to enter and update budget information for accounts.
Account Segment
New Company Wizard
Maintain Budgets
prior-period adjustments
39. This button is available on most Peachtree windows. Help topics relating to the current window appear when you click the button.
cannot
Retained Earnings
Rounding Account
Help Button
40. If you want to change the account segmentation later - you can do so in _______ ________ _______ on the _______ ________ tab
New Company Wizard
cash method
cannot
General Ledger Defaults Account Segments
41. The posting method can be changed at any time by selecting ________ _________ from the Maintain menu.
May
an account ID
New Company Wizard
Company Information
42. The posting method can be changed at any time by selecting ________ _________ from the Maintain menu.
real-time
F1
Company Information
General Ledger Defaults Account Segments
43. Information about your vendors is entered through the _________ _________ window.
close
New Company Wizard
Maintain Vendors
General Ledger Defaults Account Segments
44. For example - if transactions will be entered in Peachtree starting in June - the account beginning balances should be entered as of the end of ______.
multiple budgets
five
account numbering system
May
45. Peachtree recommends using ________ posting.
real-time
close
Account Segment
Retained Earnings
46. Asterisks (*) - question marks (?) - and plus signs (+) cannot be used in _________.
an account ID
Accounts Payable
fiscal year setup accounting method
real-time
47. Peachtree allows the use of both numbers and characters in an ___________.
account numbering system
Maintain Company Information
batch
prior-period adjustments
48. If you want to change the account segmentation later - you can do so in _______ ________ _______ on the _______ ________ tab
General Ledger Defaults Account Segments
account mask
Maintain Budgets
Help Menu
49. ____________ __________ monitors the products received from vendors and the money paid to vendors.
F1
multiple budgets
Accounts Payable
fiscal year setup accounting method
50. This button is available on most Peachtree windows. Help topics relating to the current window appear when you click the button.
Help Button
Budgets
close
New Company Wizard