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