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