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