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QBO Domain 2 Review

Total questions: 22

Worksheet time: 12mins

Name
Class
Date
1.

QBO cannot have more than one customer, vendor, or employee with the same contact name.

a)

True

b)

False

2.

You can get to the customers list through the dashboard or through which navigation menu option?

a)

Sales

b)

Cash Flow

c)

Expenses

d)

Reports

3.

When creating an invoice, there is an option to charge sales tax.

a)

True

b)

False

4.

You got into a car accident. Your insurance company will pay for the repair. In QBO, what is the relationship between you and the insurance company.

a)

Sub-company / Main company

b)

Child / Parent

c)

Sub-company / Parent

d)

Child / Main Company

5.

Shipping and billing addresses must match or QBO will not let you save the account information.

a)

True

b)

False

6.

What preset options are available as payment terms? Select all that apply.

a)

Due on receipt

b)

Net 15

c)

Net 30

d)

Net 60

7.

What information is required to create an item in your products and services list? Select all that apply.

a)

Name

b)

Description

c)

Initial Quantity On hand

d)

Cost

8.

How are inventory items tracked on the balance sheet?

a)

As Inventory

b)

As assets

c)

As expenses

d)

As equity

9.

How are non-inventory items tracked?

a)

Liability

b)

Asset

c)

Current Cost

d)

Equity

10.

When is the cost of inventory items recorded?

a)

When they are ordered.

b)

When you pay for them.

c)

When they are invoiced.

d)

When the invoice is paid.

11.

What are you really charging a customer for when you charge them for a service? Mark all that apply.

a)

Products

b)

Training

c)

Labor

d)

Time

12.

You can change the logo on your forms.

a)

True

b)

False

13.

What can you customize in an email? Mark all that apply.

a)

Subject Line

b)

Greeting

c)

Message

d)

Fonts

14.

How can you reward loyal customers with discounts? Mark all that apply.

a)

Give a percentage off.

b)

Give a full refund.

c)

Give an amount off.

d)

Give a gift card.

15.

Quickbooks can accept what types of payments? Select all that apply.

a)

Cash

b)

Credit Cards

c)

Bank Transfer

d)

Checks

16.

What is the money-in workflow?

a)

Purchase order, bill, payment

b)

Purchase order, invoice, payment

c)

Invoice, payment, bank deposit

d)

Sales receipt, invoice, bank deposit

17.

Which form do you use for point-of-sale (POS) transactions?

a)

Estimate

b)

Invoice

c)

Sales Receipt

d)

Progress Billing

18.

For which 2 reasons should you set up products and services you sell in QBO? (Choose 2)

a)

So you can track sales by product and service.

b)

So your bank can track your product and service sales for tax purposes.

c)

So QBO can automatically reorder inventory items when they reach the reorder point.

d)

So you can add each product and service to invoices, sales receipts, expenses, and other sales forms.

19.

If you clear the BILLABLE check box for a cost, it is no longer a business expense.

a)

True

b)

False

20.

What is a reason for setting up products and services in QBO?

a)

To create customizable formulas in reports that you export to spreadsheets.

b)

To automatically schedule rendering of items that are out of stock.

c)

To automatically message customers when items are in stock.

d)

To have standard terminology for customers on sales forms.

21.

You want to reduce the amount your loyal customers owe you on each invoice by 10%.  Which feature should you use?

a)

Tips

b)

Discounts

c)

Vendor Credits

d)

Refund Receipts

22.

You want to pass on some of your costs directly to customers in QBO. You are able to assign a customer to a cost, but you cannot mark it as billable.  You need to make costs billable in QBO.  What do you do?

a)

In the Accounts and Settings area, on the Expenses tab, toggle on Track expenses and items by customer.

b)

In the Accounts and Settings area, on the Advanced tab, toggle on Billable Expense Income in the Billable expense income account.

c)

In the Accounts and Settings area, on the Expenses tab, toggle on Make expenses and items billable.

d)

o  In the customer record, on the Payment and billing tab, select Allow billable expenses.