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