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