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