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Test your basic knowledge |
Quickbooks Pro 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. You can creat a journal entry from the _____________
unique
Chart of Accoutns
monitor
reopened
2. Computerized accounting protects data integrity by reducing _________ because data is entered once and then the software posts the data to all the accounts.
shortcuts
closed month
posting errors
restore file.
3. You can add new general ledger accounts using a button located at the top of the ______
verify balances
reports
Manual Accounting Procedures
COA list
4. Adjusting journal entries are used to record: depreciation expense - or _____________
expired prepaid expense
checks and bill payments
expensing
Notes payable
5. The account number on a general ledger account is ______ and is assigned to the account by referring to the general ledger account framework.
reopen
unique
trial balance
closed month
6. You cannot restore a company using a _________
Trial Balance report
unique
restore file.
reports
7. The _______ cannot be opened under the List icon.
chart of accounts
operating software
shortcuts
Modify report
8. _____________ report shows a company's financial position
Trial Balance report
Balance Sheet
closed month
Title Bar
9. You can open the Chart of Accounts window using a ________
Accounts Payable
Title Bar
shortcut key
close
10. You must _______ a company before exiting QBP
the vendors center
expensing
restore file.
close
11. ____________ in QuickBooks include: sales - accounts receivables - and cash receipts.
employee and company activities
Customer activities
restore file.
posting errors
12. You can open the Chart of Accounts window using a ________
Notes payable
expired prepaid expense
shortcut key
Employee activities
13. This report will list the details of transactions by account
unique
close an accounting period
General Ledger
restore utility
14. The account type "Other Current Liability" would be assigned to a ______ account
Notes payable
Trial Balance report
Memorize
Profit & Loss
15. To customize the General Ledger report - select: ________
Name field
shortcut key
Compound Journal Entries
Modify report
16. In a manual accounting system - the ______________ was prepared before any other financial statement.
Print
Income Statement
new transaction
Employee activities
17. You should always _______ a company's data file before closing an accounting period
posted journal entries
verify balances
back up
customize
18. Balance Sheet will not let you enter a range of __________
reporting dates
close an accounting period
Vendors/Payables
Exporting
19. You cannot view __________ by selecting "Company>>Journal" on the main menu
posted journal entries
Profit & Loss
Profit & Loss
Vendor activities
20. Using the Search feature with the keyword "1023" displays __________ beginning with the keywords
Modify report
chart of accounts
posting errors
checks and bill payments
21. The Report Center contains a _______ named Budgets.
checks and bill payments
posted journal entries
reporting category
monitor
22. The Report Center contains a _______ named Budgets.
new transaction
reporting category
customize
new transaction
23. You can _______ reports shown on the Report Center
Title Bar
view the Item List
Modify Report
customize
24. When recording a journal entry - the ___________ saves the current transaction and exits the transaction window
Save and Close icon
chart of accounts
close an accounting period
Save button
25. The General Ledger report displays General Journal and the entry number as the _______ of a posted journal entry
Trial Balance report
posted journal entries
audit trail
expired prepaid expense
26. _______ QBP reports to Excel requires owning the Excel software
Vendors/Payables
Save button
employee and company activities
Exporting
27. QBP will let you ______ a posted journal entry to correct it
reopen
restore file.
Vendors/Payables
Trial Balance report
28. You cannot restore a company using a _________
the vendors center
COA list
reopening
restore file.
29. _______ report is also known as the Income Statement
Vendor activities
Profit & Loss
reporting category
display the account balance for accounts payable
30. The __________ can be printed using the Reports and Lists menus
checks and bill payments
income statement
Home page icons
reopen
31. Using the Search feature with the keyword "1023" displays __________ beginning with the keywords
checks and bill payments
changing the sort order on the face of the report
close
Vendor activities
32. Icons on the Icon Bar are _______ to frequently used tasks and reports.
display the account balance for accounts payable
shortcuts
COA list
Save button
33. The steps to _________ financial statements begin with: Reports>>Company & Financial.
printing
income statement
reporting dates
display the account balance for accounts payable
34. One method of opening an ________- is to select File>>Open or Restore Company.
Save and Close icon
Compound Journal Entries
existing company
the Reports command on the COA
35. To access ______ from the Main Menu select Reports
reporting dates
Employee activities
financial amount
reports
36. Accounting software is normally organized by activities and these activities are: customer and vendor activities - banking and employee activities - and _______________
customize
back up
Accounts Payable
employee and company activities
37. QBP preference options control whether or not a decimal point will be required when entering a ___________
close
financial amount
Trial Balance report
Accounts Payable
38. QBP will let you ______ a posted journal entry
back up
financial amount
Trial Balance report
delete
39. MAPS stands for: _______________ and not Manual Accounting Processes
Modify report
Print
unique
Manual Accounting Procedures
40. QBP will let you change a report by: clicking the Modify Report icon - entering custom dates on the face of the report - or __________________
Exporting
posted journal entries
Print
changing the sort order on the face of the report
41. Balance Sheet will not let you enter a range of __________
reporting dates
Memorize
income statement
expensing
42. _______ report is also known as the Income Statement
Chart of Accoutns
Profit & Loss
changing the sort order on the face of the report
chart of accounts
43. QBP will let you ______ a posted journal entry
reports
checks and bill payments
delete
Income Statement
44. _________ in QuickBooks include: purchases - accounts payable - and cash disbursements
Vendor activities
expensing
operating software
delete
45. You can add new general ledger accounts using a button located at the top of the ______
Post Ref columns
display the account balance for accounts payable
COA list
shortcut key
46. QBP Help can be accessed before ______ QBP
Home page icons
reporting category
Memorize
exiting
47. This main menu command that will open a view of the chart of accounts: Customers - ______ - Company - Vendors
delete
restore utility
Title Bar
Banking
48. ________ help you visualize the accounts used on a transaction and verify that the debits equal the credits.
T-accounts
Modify
reopening
trial balance reports
49. General journal entries that affect more than two accounts are called __________
gross profit
Balance Sheet
Employee activities
Compound Journal Entries
50. The account number on a general ledger account is ______ and is assigned to the account by referring to the general ledger account framework.
exiting
unique
Employee activities
Title Bar