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