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