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