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