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