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