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