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