SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
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. Displays Help topics relating to the current window.
F1
close
Maintain Company Information
Help Button
2. Peachtree allows __________ fiscal years to be open at a time. (spell out the answer)
account mask
Budgets
two
Maintain Budgets
3. Lists all Help options available in the program. The various topics are categorized in the Contents and Index options.
The Form Delivery
Budgets
Help Menu
13
4. You can/cannot change Accounting Methods once New Company Setup is complete.
New Company Wizard
five
cannot
Maintain Company Information
5. Peachtree allows __________ fiscal years to be open at a time. (spell out the answer)
two
Help Button
cash method
Accounts Payable
6. ___________ Options are not available in __________. (use software abbreviation)
real-time
Account Segment
Retained Earnings
The Form Delivery
7. After one or more transactions have been posted - Peachtree records account beginning balances as __________.
account mask
accrual method
Maintain
prior-period adjustments
8. Peachtree recommends using ________ posting.
General Ledger Defaults Account Segments
Maintain
real-time
account numbering system
9. You cannot change _________ once New Company Setup is complete.
cash method
Maintain Vendors
Beginning Balances Equity
Accounting Periods
10. These appear when you pass the cursor over buttons in the toolbars. They tell you what the button is for.
New Company Wizard
Tooltips
May
fiscal year setup accounting method
11. Guides you through entering the company address - telephone numbers - tax ID numbers - and business type.
New Company Wizard
close
General Ledger Defaults Account Segments
Help Button
12. At the end of the second fiscal year - you ________ the first fiscal year to make the next fiscal year available.
Maintain Company Information
batch
close
General Ledger Defaults Account Segments
13. 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 Segment
five
Maintain Company Information
accrual method
14. Peachtree recommends using ________ posting.
account numbering system
Change Accounting Period
real-time
five
15. In the General Ledger Defaults on the tab __________ ___________ - you can create or change segments for your chart of accounts ID.
Help Menu
May
Account Segments
The Purchase Rep
16. If you choose ______ posting - you must post the journals before the General Ledger will be updated.
batch
account numbering system
Help Menu
General Ledger Defaults Account Segments
17. This button is available on most Peachtree windows. Help topics relating to the current window appear when you click the button.
two
Help Button
multiple budgets
cannot
18. At the end of the second fiscal year - you ________ the first fiscal year to make the next fiscal year available.
five
an account ID
close
real-time
19. 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.
five
Maintain Company Information
Account Segment
Help Button
20. This button is available on most Peachtree windows. Help topics relating to the current window appear when you click the button.
Maintain Vendors
May
Help Button
Account Segments
21. Peachtree allows the use of both numbers and characters in an ___________.
Maintain Company Information
account numbering system
cannot
Help Button
22. If you want to change the account segmentation later - you can do so in _______ ________ _______ on the _______ ________ tab
General Ledger Defaults Account Segments
cash method
close
Rounding Account
23. In the Vendor Defaults menu - Peachtree allows you to customize up to _____ additional fields for maintaining information on your vendors.(spell out your answer)
Help Menu
five
Help Button
two
24. For example - if transactions will be entered in Peachtree starting in June - the account beginning balances should be entered as of the end of ______.
Leading or trailing spaces
Retained Earnings
May
Account Segments
25. 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 _________ __________ __________
Beginning Balances Equity
15
Accounts Payable
account numbering system
26. Information about your vendors is entered through the _________ _________ window.
Maintain Vendors
General Ledger Defaults Account Segments
Help Button
two
27. ________________ field is not available in PFA. (use software abbreviation)
The Purchase Rep
batch
two
F1
28. __________ are not permitted in an account ID. However - spaces between characters are allowed.
close
Company Information
New Company Wizard
Leading or trailing spaces
29. You cannot change _________ once New Company Setup is complete.
five
Budgets
Accounting Periods
multiple budgets
30. Lists all Help options available in the program. The various topics are categorized in the Contents and Index options.
Help Menu
fiscal year setup accounting method
Budgets
Maintain Vendors
31. Guides you through entering the company address - telephone numbers - tax ID numbers - and business type.
real-time
batch
New Company Wizard
Account Segment
32. To access the default information window for the General Ledger - select ______ Default - Information - General Ledger
Tooltips
aren't
Maintain
cash method
33. Asterisks (*) - question marks (?) - and plus signs (+) cannot be used in _________.
five
Maintain
Accounts Payable
an account ID
34. The _________ __________ records income when cash is received and expenses when they are paid.
Help Menu
cash method
Maintain
Help Button
35. These appear when you pass the cursor over buttons in the toolbars. They tell you what the button is for.
Tooltips
real-time
fiscal year setup accounting method
New Company Wizard
36. Displays Help topics relating to the current window.
F1
Rounding Account
two
15
37. The _________ __________ records income when cash is received and expenses when they are paid.
prior-period adjustments
cash method
Help Button
cannot
38. General Ledger defaults are/aren't available in Peachtree First Accounting.
Warning
: Invalid argument supplied for foreach() in
/var/www/html/basicversity.com/show_quiz.php
on line
183
39. Highest number of accounting periods Peachtree will allow.
13
Maintain
General Ledger Defaults Account Segments
real-time
40. The ________ _________ window is used to enter and update budget information for accounts.
Maintain Budgets
real-time
real-time
accrual method
41. 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 Vendors
Maintain Company Information
Maintain
real-time
42. 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 __________ _________.
Leading or trailing spaces
Retained Earnings
account mask
batch
43. The posting method can be changed at any time by selecting ________ _________ from the Maintain menu.
Help Menu
Account Segment
Company Information
F1
44. Typically - the _________ ___________ account is for the Rounding Account.
Retained Earnings
Help Button
fiscal year setup accounting method
two
45. Highest number of accounting periods Peachtree will allow.
Change Accounting Period
13
Accounts Payable
real-time
46. If you choose ______ posting - you must post the journals before the General Ledger will be updated.
Accounting Periods
batch
General Ledger Defaults Account Segments
The Form Delivery
47. The _________ _________ is an account in your General Ledger used by Peachtree to store rounding differences on Financial Statements.
multiple budgets
Budgets
Tooltips
Rounding Account
48. The posting method can be changed at any time by selecting ________ _________ from the Maintain menu.
Account Segments
Company Information
Help Button
aren't
49. ________ are not available in Peachtree First Accounting.
Tooltips
Budgets
Help Menu
prior-period adjustments
50. When you use _________ posting - transactions update the General Ledger when they are saved.
real-time
General Ledger Defaults Account Segments
five
Leading or trailing spaces