Questions below pertain to that of Quickbooks Online; also, if you need any more information, do not hesitate to let me know! I will edit/add as needed for you to be able to answer these questions. Thank you so much!!
Not Secure - Ims.labyrinthelab.com Final Exam: Question 11 out of 55 GO TO Completed 10 of 55 SUBMIT TEST Question 11: What is an Action menu? Answer: A. A menu that appears when you click the +New button at the top of the Navigation bar B. The Sales center tabs (Overview, All Sales, Invoices, Customers, and Products and Services) C. The right-side column on some screens with a drop-down menu of associated actions D. A snapshot view of transactions, like the money bar Copyright 2020 - Labyrinth Learning - All Rights ReservedNot Secure - Ims.labyrinthelab.com Final Exam: Question 12 out of 55 GO TO Completed 10 of 55 SUBMIT TEST Question 12: Which "behind the scenes" image shows what happens when you record the receipt of a payment? Answer: A. Undeposited Funds Accounts Receivable 100 100 B. O Checking Accounts Payable 100 100 C. Undeposited Funds Accounts Receivable 100 100 D. Checking Accounts Payable 100 100 Copyright 2020 - Labyrinth Learning - All Rights Reservedh Not Secure - Ims.labyrinthelab.com Final Exam: Question 13 out of 55 & PREVIOUS NEXT > GO TO Completed 10 of 55 SUBMIT TEST Question 13: What would be good content for Craig's Design and Landscaping to include on their customized sales form? Answer: A. A colorful picture of the Gardens of Versailles in full bloom B. The company's name, contact info, website URL, and official logo C. An image of Craig's children helping to plant shrubs in front of an office park D. Links to YouTube videos with landscaping design tips Copyright 2020 - Labyrinth Learning - All Rights Reservedh Not Secure - Ims.labyrinthelab.com Cou+ Final Exam: Question 14 out of 55 & PREVIOUS NEXT > GO TO Completed 10 of 55 SUBMIT TEST Question 14: Match these sales form sections/items to the settings you can change in them. Edit tool Customize emails DROP HERE Online Delivery Choose how sales forms are emailed DROP HERE Statements Manage settings and defaults for sales forms DROP HERE Sales Form Content Set the level of detail shown for transactions DROP HERE Products and Services Set delivery terms and methods DROP HERE Messages Track inventory and choose columns to display DROP HERE Copyright 2020 - Labyrinth Learning - All Rights ReservedNot Secure - Ims.labyrinthelab.com Final Exam: Question 15 out of 55 & PREVIOUS NEXT > GO TO Completed 10 of 55 SUBMIT TEST Question 15: Match each task to its corresponding action. Add a new customer. This isn't allowed; use the Make Inactive command DROP HERE instead. Create a receipt or invoice. This can be done from within a sales form. DROP HERE Delete a customer. Access the money bar in the Customers list. DROP HERE Use a non-QuickBooks list. Use the Action menu. DROP HERE See a snapshot of Accounts Receivable. Use the Import Data tool. DROP HERE Copyright 2020 - Labyrinth Learning - All Rights Reservedh Not Secure - Ims.labyrinthelab.com COU+ Final Exam: Question 16 out of 55 > GO TO Completed 10 of 55 SUBMIT TEST Question 16: Which "behind the scenes" image shows what happens when you pay a bill ? Answer: A. Accounts Payable Checking 100 100 Rent Expense Accounts Payable 100 100 C. Accounts Receivable Rent Expense 100 100 Accounts Payable Undeposited Funds 100 100 Copyright 2020 - Labyrinth Learning - All Rights Reservedm mun,minim-m Final Exam: Question 17 out of 55 nu L: NEY' .: Completed 10 of 55 m Question 11: Akim is entering a bill from a new vendor whose name does not appear in the Choose a Vendor menu. What should he do? Answer: A. Close the Bill window, navigate to the Vendors tab and create the vendor, and then go back to the Bill window and ll in the form. B. Choose Add New from the menu and create the new vendor right from the bill. C. Leave the Vendor eld blank and complete the rest of the bill; add the name later. D. Use the Import Date tool to pull in the vendors name. E. Merge the bill with the customer's invoice. Copyright 2020 - Labyrinth Learning - All Rights Reserved m mun,\"mow-m Final Exam: Question 18 out of 55 nu L: NEY' 1: Completed 10 of 55 m Question 18: Camilla wants her bill form to credit an account other than Accounts Payable. What do you tell her? Answer: A. Good idea! Change it to credit the bank or credit card account. B. That default setting can't be changed, and it makes sense that a bill form credits Accounts Payable, C. You can't change the default, but you can manually change the account each time you create a new bill, D. Be sure to make your customizations before recording expense transactions. Copyright 2020 - Labyrinth Learning - All Rights Reserved mm\" m mun, \"trim-m Final Exam: Question 19 out of 55 l we. nus NEV Completed 10 of 55 rm Question 19: Match each situation to the form that should be used. You pay with a credit card at the time of purchase, I Check You pay with a check at the time of purchase I Bill You will pay tor the purchase later. I Expense Copyright 2020 - Labyrinth Learning - All Rights Reserved mm\" m mun, mum-m Final Exam: Question 20 out of 55 l we. nus NEV Completed 10 of 55 rm Question 20: Match each term to its description. Expenses center ' Displays vendor names, contact information, and opening balances Money bar ' Can be created when lling in an expense Worm l Vendors List ' Displays vendor information and transactions New vendor ' Provides you with a high-level overview of Accounts ' Payable l Copyright 2020 - Labyrinth Learning - All Rights Reserved
