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