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