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