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