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