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Exam (elaborations)

Quickbooks Online Certification Exams Script Questions And Answers Sure

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QUICKBOOKS ONLINE CERTIFICATION EXAMS SCRIPT QUESTIONS AND ANSWERS SURE

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QUICKBOOKS ONLINE CERTIFICATION EXAMS
SCRIPT QUESTIONS AND ANSWERS SURE A+
✔✔Which transactions are non-posting transaction when it comes to purchases? -
✔✔Purchase Order
Billable Expenses

✔✔Which transactions are posting transactions when it comes to purchases? -
✔✔Expense

Cash Expense

Credit Card Expense

Check

Bill

Bill Payment(Check or Credit Card)

Vendor Credit

Credit card sales

, Sales tax payment

✔✔Which of the below is NOT an advantage of recording a transaction as a purchase
versus an expense? - ✔✔Only transactions posted as a purchase record activity directly
to the general ledger and can be found on a Financial Report, such as the Profit & Loss
report

✔✔Which of the following is an important distinction between QuickBooks Online
Payroll and Intuit Online Payroll for Accounting Professionals? - ✔✔Payroll is run inside
QuickBooks Online with QuickBooks Online Payroll and outside of QuickBooks Online
in Intuit Online Payroll for Accounting Professionals

✔✔Where do you enter time tracking activities in QuickBooks Online? - ✔✔Quick
Create

✔✔Which of the following is a feature of QuickBooks Online Payroll? - ✔✔Pay
employees by direct deposit or print paychecks

✔✔You wish to start using payroll in QuickBooks Online. What is your first step? -
✔✔Turn on payroll in QuickBooks Online by selecting Employees > Turn on Payroll

✔✔Your client has an employee who needs a breakdown of all the taxes and
deductions withheld from their paycheck year to date. Which common payroll report
would you run to find this information? - ✔✔Payroll Details Report

✔✔Which of the following cannot be initiated using the Quick Create menu? - ✔✔Pay
Employees

✔✔Which is not a file type that can be imported into the Banking Center? - ✔✔.PDF

✔✔Which of the following can be made Recurring in QuickBooks Online? - ✔✔Journal
Entry

✔✔Which of the following is not a field that can be imported using .CSV files via the
import function in the Banking Center? - ✔✔Check Number

✔✔Which imported Bank Feed transaction will not be included in the Recognized tab? -
✔✔A transaction that has multiple possible matches in QuickBooks

✔✔If you are using Bank Feeds in QuickBooks Online, what must you do in the
Reconcile screen in order to hide transactions you have matched or added in a
subsequent period? - ✔✔Check the box "Hide transactions after statement ending date"

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