ACC 240 FINAL EXAM A++

ACC 240 FINAL EXAM

Question 1        10 / 10 points
Which of the following appears on the Menu bar:
Question options: 
 
Help
 
Find
 
Search
 
Feedback
Question 2        10 / 10 points
Menu Bar pulldown menu for Reports contains all the following except:
Question options: 
 
Loans
 
Purchases
 
Inventory
 
Budgets
Question 3        10 / 10 points
How often should an account be reconciled?
Question options: 
 
Daily
 
Weekly
 
Monthly
 
Quarterly
Question 4        10 / 10 points
In report center under Accountant and taxes, all of the following reports can be generated except:
Question options: 
 
Transaction Detail by Account
 
Transaction List by Date
 
Audit Trail
 
Unclassified
Question 5        10 / 10 points
Which of the following shows information about inventory items?
Question options: 
 
Vendor list
 
Trial balance
 
Item List
 
Vendor record
Question 6        10 / 10 points
The term used for adding a new vendor to a transaction is called (hint: p. 111):
Question options: 
 
Drill-down
 
A/P
 
Inventory item
 
On-the-fly
Question 7        10 / 10 points
Compound entries affect at least how many accounts?
Question options: 
 
One
 
Two
 
Three
 
None of the above
Question 8        10 / 10 points
The Check Register displays information about:
Question options: 
 
Deposits
 
Checks
 
Cash balance
 
All of the above

Question 9        

10 / 10 points
The correct work flow path on the Quickbooks Pro Home page for invoicing is:
Question options: 
 
Create invoice, receive payment, record deposit
 
Create sales receipt, record deposit
 
Enter bill, pay bill
 
Receive invoice, pay bill
Question 10        10 / 10 points
Coach tips highlight work flow paths on the Quickbooks Pro Home page for all of the following except:
Question options: 
 
Purchasing
 
Invoicing
 
Customer inventory
 
Bill payment