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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. Displays Help topics relating to the current window.
F1
an account ID
Maintain Company Information
Change Accounting Period
2. Displays Help topics relating to the current window.
Help Button
13
F1
Account Segment
3. 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.
General Ledger Defaults Account Segments
accrual method
Maintain Budgets
New Company Wizard
4. For example - if transactions will be entered in Peachtree starting in June - the account beginning balances should be entered as of the end of ______.
Accounts Payable
15
May
cash method
5. 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.
real-time
Help Menu
accrual method
Maintain Company Information
6. ________ are not available in Peachtree First Accounting.
batch
Company Information
Budgets
Accounts Payable
7. 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
Account Segments
two
Accounting Periods
8. These appear when you pass the cursor over buttons in the toolbars. They tell you what the button is for.
13
Tooltips
Maintain Company Information
fiscal year setup accounting method
9. The posting method can be changed at any time by selecting ________ _________ from the Maintain menu.
The Form Delivery
Company Information
aren't
Beginning Balances Equity
10. Typically - the _________ ___________ account is for the Rounding Account.
Tooltips
Maintain Budgets
Retained Earnings
15
11. ____________ __________ monitors the products received from vendors and the money paid to vendors.
Rounding Account
Accounts Payable
five
New Company Wizard
12. In the Vendor Defaults menu - Peachtree allows you to customize up to _____ additional fields for maintaining information on your vendors.(spell out your answer)
15
five
aren't
The Purchase Rep
13. ___________ Options are not available in __________. (use software abbreviation)
real-time
Account Segment
The Form Delivery
fiscal year setup accounting method
14. To access the default information window for the General Ledger - select ______ Default - Information - General Ledger
close
Maintain
accrual method
batch
15. If you want to change the account segmentation later - you can do so in _______ ________ _______ on the _______ ________ tab
General Ledger Defaults Account Segments
Beginning Balances Equity
Rounding Account
fiscal year setup accounting method
16. Peachtree allows __________ fiscal years to be open at a time. (spell out the answer)
13
two
fiscal year setup accounting method
cash method
17. If you choose ______ posting - you must post the journals before the General Ledger will be updated.
batch
Help Menu
close
13
18. You can/cannot change Accounting Methods once New Company Setup is complete.
cannot
real-time
an account ID
Help Button
19. After one or more transactions have been posted - Peachtree records account beginning balances as __________.
Maintain Company Information
prior-period adjustments
May
two
20. At the end of the second fiscal year - you ________ the first fiscal year to make the next fiscal year available.
Accounts Payable
multiple budgets
Maintain Vendors
close
21. Peachtree allows __________ fiscal years to be open at a time. (spell out the answer)
The Form Delivery
batch
cash method
two
22. If you want to change the account segmentation later - you can do so in _______ ________ _______ on the _______ ________ tab
General Ledger Defaults Account Segments
The Form Delivery
15
The Purchase Rep
23. Peachtree recommends using ________ posting.
five
five
real-time
Help Button
24. This button is available on most Peachtree windows. Help topics relating to the current window appear when you click the button.
Company Information
fiscal year setup accounting method
Help Button
Rounding Account
25. The posting method can be changed at any time by selecting ________ _________ from the Maintain menu.
New Company Wizard
Maintain
account mask
Company Information
26. 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
Rounding Account
cash method
five
27. 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 )
real-time
cash method
Account Segment
The Purchase Rep
28. If you choose ______ posting - you must post the journals before the General Ledger will be updated.
account mask
cannot
Account Segments
batch
29. All companies to be consolidated must have the same _______ _______ ________ - as well as the same __________ ___________.
fiscal year setup accounting method
Accounting Periods
Accounts Payable
two
30. 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 _________ __________ __________
aren't
Beginning Balances Equity
The Purchase Rep
close
31. Guides you through entering the company address - telephone numbers - tax ID numbers - and business type.
fiscal year setup accounting method
New Company Wizard
two
batch
32. General Ledger defaults are/aren't available in Peachtree First Accounting.
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on line
183
33. Peachtree allows the use of both numbers and characters in an ___________.
account numbering system
Help Button
close
account mask
34. These appear when you pass the cursor over buttons in the toolbars. They tell you what the button is for.
Company Information
fiscal year setup accounting method
Accounting Periods
Tooltips
35. ________________ field is not available in PFA. (use software abbreviation)
13
F1
cash method
The Purchase Rep
36. You cannot change _________ once New Company Setup is complete.
cannot
General Ledger Defaults Account Segments
Accounting Periods
five
37. 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.
Maintain
cash method
cannot
accrual method
38. You cannot change _________ once New Company Setup is complete.
Accounting Periods
F1
New Company Wizard
batch
39. You can segment your chart of accounts ID by creating descriptions - lengths - and separators for up to _________ segments. (spell out your answer)
batch
Help Menu
five
Account Segment
40. When you use _________ posting - transactions update the General Ledger when they are saved.
real-time
batch
13
15
41. PPA (and above) allows you to track _________. (use software abbreviation)
multiple budgets
Accounting Periods
two
real-time
42. Guides you through entering the company address - telephone numbers - tax ID numbers - and business type.
two
Help Button
New Company Wizard
real-time
43. Lists all Help options available in the program. The various topics are categorized in the Contents and Index options.
five
Help Menu
Account Segment
cash method
44. Asterisks (*) - question marks (?) - and plus signs (+) cannot be used in _________.
an account ID
Tooltips
13
Budgets
45. 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
real-time
The Form Delivery
Maintain Budgets
46. Information about your vendors is entered through the _________ _________ window.
Maintain Vendors
aren't
Change Accounting Period
real-time
47. Highest number of accounting periods Peachtree will allow.
cash method
close
Help Button
13
48. When you use _________ posting - transactions update the General Ledger when they are saved.
real-time
Account Segment
F1
New Company Wizard
49. You can/cannot change Accounting Methods once New Company Setup is complete.
cannot
two
account mask
F1
50. The _________ __________ records income when cash is received and expenses when they are paid.
real-time
two
cash method
Accounts Payable