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QuickBooks Online Certification Section 2 2024 Actual Questions with Verified Answers, 100% Guarantee Pass

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QuickBooks Online Certification Section 2.pdf file:///C:/Users/HP/Desktop/SSSSSSS/QuickBooks%20Online%20Ce




QuickBooks Online Certification Section 2


1. You want to add a new Product and Services entry to your client's Quick- Books Online

company. The service is installation of a server that doesn't include the cost of the

hardware. Here are some steps for getting the job done.

1. Select the Gear icon, select Products and Services, then select New

2.

3. In the Name field, type Server installation

4. In the Sales information field, type Server installation

5. Sale price/rate is $1250

6. In the Income Account drop-down, select Service/Fee Income

7. Select Save and close

Which option correctly completes Step 2?

ANS

2. What are the steps to import a list of products and services in QuickBooksOnline?

ANS Select + New icon > Tools column > Import Data > Products and ServicesSelect Accountant

Tools > Tools column > Import Data > Products and Services Select Gear icon > Tools column
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,QuickBooks Online Certification Section 2.pdf file:///C:/Users/HP/Desktop/SSSSSSS/QuickBooks%20Online%20Ce




> Import Data > Products and Services

Select Gear icon > Account and Settings > Advanced > Import

3. Which statement is true regarding the Preferred Vendor field in Product and Services

items?

ANS You can add more than one preferred vendor to each product/ser-vice item

You can create a new vendor from the product/service information screenPreferred

vendors must be assigned to utilize the Price rules feature

You can reorder your list of preferred vendors

4. What are 2 ways to add a customer to QuickBooks Online?

ANS Sales > Cus-tomers > Add New

+ New > Add Customer

Sales > All Sales

Gear icon > Add Customer

Gear icon > Import Data

5. Which of the following buttons could you use to add a new vendor or find the link to

import a vendor list into QuickBooks Online?

ANS The New Vendor button inthe Vendors tab of the Sales screen

The New Vendor button in the Vendors tab of the Expenses screen The New
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