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