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