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