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3/29/22 QBO Kahoot#3a-b-c Quiz

Total questions: 70

Worksheet time: 37mins

Name
Class
Date
1.

When entering a journal entry what happen if the debits don't equal the credits

a)

quickbooks will not allow you to record the transaction

b)

quickbooks sends the difference to an adjustment account

c)

nothing. Quickboks records the transaction as is

d)

Quickbooks asks you what to do with the unequal amount

2.

Which of the following statements is true about merging

a)

you can merge an income account with an expense account

b)

you can merge a customer with a vendor entry

c)

you can merge expenses and items

d)

you can only merge names from the same type

3.

You have 2 customers with the same name. How do you handle thhis in Quickbooks?

a)

as long as the address is different, you don't need to do anything

b)

use a middle initial in the display name to make one name different

c)

when setting up the second name click the generate unique identity check

d)

make sure the customer number is different

4.

How do delayed charges affect a customer's balance?

a)

delayed charges reduce a customer's balance

b)

quickbooks does not have a delayed charge option

c)

delayed charges have no effect on a customer's balance

d)

delayed charges increase a customer's balance

5.

Which of the following statements is true regarding Undeposited Funds in Quickbooks?

a)

undeposited funds is an item type usually associated with NSF fees

b)

undeposited funds is used to record payments before you make a deposit

c)

undeposited funds is an account used to record unpaid invoices

d)

undeposited funds is an item type usually associated with bad debt

6.

What is one reason to not use a bank deposit or journal entry screen to record sales

a)

the income from the sale will not show up in the bank account

b)

it is a good idea to record sales through bank deposits and journal entries

c)

the cash flow report will be wrong

d)

if sales are recorded through the bank deposit screen, the sale won't appear

7.

What transaction should you enter if a customer returns a damaged product or complains for a refund?

a)

credit memo

b)

customer return

c)

check or bill

d)

debit memo

8.

How do you tell quickbooks that thhis customer's invoice should be due 30 days after they are issued

a)

set the customer's Terms to Net30

b)

set the due date on the next invoice you enter for the customer

c)

you have to set thhis on each invoice you enter for the customer

d)

select the checkbox next to due in 30 days

9.

In QBO, entering a purchase order for inventory affects which accounts

a)

no account are affected because po are nonposting transactions

b)

income and accounts payable are affected

c)

it affects accounts payable only

d)

inventory assets and accounts payable are affected

10.

Which of the following statements is true regarding vendor credit memos

a)

vendor credit memos are sent to you when your account is overdue

b)

vendor credit memo are the same as delayed charges

c)

vendor credit memos increase what you owe the vendor

d)

vendor credit memos reduce what you owe the vendor

11.

Why would a business choose to enter a bill and then pay the bill later instead of just recording the check or expense?

a)

the funds won't have anywhere to go

b)

it is against the law to not enter a bill if you receive one

c)

you can't write a check without a bill to attach it to

d)

entering a bill and paying it later allows you to track accounts payable

12.

Your boss wants to know if there are any overdue bills. What reports would you run to give thhis info

a)

accounts payable aging report

b)

open bills report

c)

overdue bills report

d)

bills by due date report

13.

When would you enter a journal entry?

a)

to correct errors (if you have a strong accounting background)

b)

to enter depreciation

c)

for year end adjustments

d)

all of the above

14.

What is the purpose of the audit log report?

a)

to track attempts to access a restricted area

b)

to track any changes and deletions to transactions and who made the changes

c)

to prepare the books for an accounting firm's audit

d)

to help you perform a year-end audit

15.

What is the primary reason for setting a closing date in quickbooks?

a)

to restrict users from deleting editing adding transactions to a closed date

b)

to reduce company file size

c)

to delete prior year transactions

d)

to transfer current year net income to retained earnings

16.

If you have a customized report that you use each month, what feature lets you run the report with updated data?

a)

update report

b)

memorize report

c)

save customizations

d)

automate report

17.

What type of account must you have to collapse the profit and loss report?

a)

sub-accounts

b)

there is no such thing as collapse

c)

QBO Plus account

d)

collapsible accounts

18.

You sent a QB report to excel and made some changes. How do you import the changes back to QB?

a)

open the original report and click export. click advanced tab and import

b)

you can't import changes in excel back to QB

c)

from the menu, select report-original report name-import from excel

d)

use the import from excel wizard in QB

19.

What form cannot be customized in QB

a)

invoice

b)

sales receipt

c)

bill

d)

estimate

20.

How do you create a recurring invoice in QBO?

a)

open the transaction form (invoice in this case) and click make recurring

b)

click the ? icon and select recurring transactions

c)

from the vendor detail select recurrng transaction frm the new transaction

d)

from the customer detail select recurring transaction from the new transaction

21.

Because QBO is in the cloud, you don't need to manually back it up.

a)

True

b)

False

22.

What does the Apps tab do in QB?

a)

use the app tab to find other apps a business needs for their business

b)

use the apps tab to track customer appointments

c)

use the apps tab to link your IOS or Android phone apps to QB

d)

Use the apps tab to create versions of QB for each user in your company.

23.

What is the first step to activating inventory?

a)

select company menu

b)

select track inventory quantity on hand

c)

select sales

d)

select products and services

24.

Which 3 lists can you import from excel into excel intoQBO? (choose 3)

a)

product and services

b)

chart of accounts

c)

customers

d)

reports

25.

What are the 2 steps to change your company address in QBO?

a)

sept 1 select products and services

b)

step 2 select accounts and settings

c)

step 1 click the ? icon on the home page

d)

step 2 select advanced settings

26.

What is not a QBO user type

a)

time tracking

b)

accounting

c)

reports

d)

custom user

27.

What is the purpose of the Gear icon?

a)

navigates you to the home page

b)

creates new transactions

c)

launches activities and reports

d)

accesses settings, lists, and tools

28.

What are the three steps for finding an invoice using the amount of the transaction

a)

#1 press the search icon and search for the specific amount

b)

#2 go to the audit log listing for invoices

c)

#3 select the transaction from the list of results

d)

#2 enter the transaction amount

29.

Whhich dropdown menu is not listed in QBO?

a)

other names

b)

employees

c)

customers

d)

vendors

30.

Which statement about required fields in QBO are true. (select 3)

a)

you can enter a sales receipt if the customer field is empty

b)

you cannot enter an invoice if the customer field is empty

c)

you can enter a bill if the vendor is empty

d)

you cannot enter a bill if the vendor field is empty

31.

Whcih 3 statements are true about setting up a product or service in QBO

a)

you can use one product/service to represent different services or goods

b)

products/services allow you to track sales and not clutter chart of accounts

c)

to create an invoice, you can use either a product or a service

d)

to create an invoice, you can use a product but not a service

32.

What is the first step for entering a sale in QBO?

a)

click the plus icon

b)

select the sales receipt

c)

sve the transaction

d)

enter the sale and payment information

33.

How do you set up a new product to be tracked by QB?

a)

type a comment in the note box to add thhis product/service to inventory

b)

enable the box, "I purchase this product/service from a supplier."

c)

type a comment in the note box explaining this purcase is from a supplier

d)

enable the box, "vendor purchase."

34.

What's the first step in setting up a new vendor?

a)

click vendors in the left menu bar

b)

click the new button

c)

enter the vendors name and profile information

d)

enter the vendor's billing rate, terms, opening balance,and account number

35.

What is the 2nd step to setting up a new vendor?

a)

click on vendor in the left menu bar

b)

click new button

c)

enter the vendor's name and profile info

d)

enter the vendor's billing rate, terms, opening balance, and account number

36.

You made a purchase for your company using a hand=written check. What mus you do differently to record this check?

a)

deselect the Pring Later box and enter the check number

b)

pring the check

c)

select the account for the payment

d)

enter the vendor's neme

37.

when should you not delete a check?

a)

you printed a check on blank paper and ou don't want to record the check

b)

you accidentally recorded the same check with the same check number twice

c)

you printed a check and the check number has been used

d)

you recorded a check but have not printed it yet

38.

Select the statements that are true for accrual accounting

a)

revenue is accountd when it is earned and expenses when incured

b)

expenses are recorded when paid and revenue is received

c)

mostly used by small business and for personal finances

d)

profices a more accurate picture of the probability of a company

39.

select the statements that are true for cash basis accounting

a)

revenue is accounted when it is entered and expenses when incurred

b)

provides a more accurate picture of the probability of a company

c)

mostly used by small businesses andfor personal finances

d)

expenses are recorded when paid and revenue is received.

40.

All useres need to use the same operating system in order to access the data when using QBO

a)

True

b)

False

41.

Where can customers print out the subscription receipt?

42.

QBO supports billing using the bank account

a)

True

b)

False

43.

What is the description of Quickbooks Payroll (DIY Payroll) on the credit card statement?

a)

quickbooks online payroll

b)

intuit QB payroll

c)

intuit QB online

d)

intuit online payroll

44.

Who among the following listed users can't call to cancel QBO?

a)

company administrator

b)

accountant user

c)

master administrator

d)

regular user

45.

How much do we charge for Tech/Support accounts?

a)

$50

b)

$0

c)

$32

d)

#35

46.

What level of Costco membership do we accept for Costco discounts?

a)

none

b)

costco goldstar

c)

costco business membership

d)

costco executive

47.

Which of the following will not go through the Source Code change process?

a)

discount request

b)

conversion from retail QBO to a regular QBO account

c)

upgrade from simple start to plus

d)

payroll cancellation for bundled account

48.

In Saleforce, where would you go to process refunds?

a)

agent information portal

b)

refund search

c)

profile search

d)

order search

49.

Which tool is NOT used to search for charges?

a)

payment tech

b)

salesforce

c)

XI admin tool

d)

logmeln

50.

What tool will allow you to update the QBO billing information of the customer?

a)

sentinnel

b)

salesforce

c)

bed

d)

qbn

51.

What is the accounting equation?

a)

asseets=liabilities-equity

b)

assets=liabilities+equity

c)

assets=liabilities_income

d)

assets=equity_expense

52.

In accounting, it is anything that a company owns...is known as ____?

a)

assets

b)

asets

c)

expenses

d)

liabilities

53.

This refers to the right of the business....it can sometime be called capital.

a)

equity

b)

none of the above

c)

equality

d)

expense

54.

An account is where anything owed is tracked is called ___?

a)

assets

b)

liabilities

c)

expense

d)

capital

55.

This _____ account refers to where money spent is tracked.

a)

expense

b)

equity

c)

liabilities

d)

assets

56.

____ refers to sales earned from goods and services sold.

a)

assets

b)

expense

c)

income

d)

liabilities

57.

What is the name of the report that tracks assets?

a)

balance sheet

b)

profit & loss report

58.

What report tracks expenses?

a)

profit & loss report

b)

balance sheet

59.

Liabilities are found in this type of financial statement

a)

balance sheet

b)

expensees

60.

Equity is presented in this report

a)

balance sheet

b)

profit & loss report

61.

Net income or net loss afects a business equity

a)

True

b)

False

62.

What additional features are found on a Quickbooks Plus subscription?

a)

all of the above

b)

unlimited 24/7 surport

c)

online backups

d)

free upgrades

63.

A product that won't require customer to pay extra for 24/7 support and file fix when corrupted is what ____? (choose more than 1 answer)

a)

QB Enterprise Solutions

b)

QB Premier 2018

c)

QB Premier Plus

d)

None of the above

64.

____ operates on the Cloud Computing platform

a)

QBO

b)

QB Pro Plus

c)

QB Mac

d)

QB Enterprise Solutions

65.

This product has up to 3 users, 24/7 care support and online backup for no additional cost?

a)

QB pro plus

b)

QB premier plus

c)

QB premier

d)

QB enterprise solutions

66.

What is the maximum number of users for Quickbooks Premier?

a)

3

b)

2

c)

4

d)

None of the above

67.

Maximum user permissions for QuickBooks Pro

a)

2

b)

4

c)

3

d)

1

68.

What is the maximum number of users available for QuickBooks Enterprise Solutions?

a)

40 users

b)

up to 30 users

c)

up to 100

d)

up to 40 users

69.

What 4 services are included in the Plus Subscriptions?

a)

24/7 support, IDP, Free Update, Auto Renewal

b)

24/7 support, IDP, Free Update, Auto Renewal, Auto Data Recovery Service

c)

24/7 support, QB Online Backup, Free update, Auto Data recovery

d)

24/7 support, IDP, Free Upgrade, Auto Data Recovery Service

70.

What is the specific concern that we can directly assists for QB Pro 2020. (choose more than one answers)

a)

First time installation

b)

Business application

c)

First time multi user set up

d)

online banking