Main navigation areas MCQs on Peach Tree

By: Prof. Dr. Fazal Rehman | Last updated: August 1, 2024

1. Which navigation area would you use to manage customer transactions in Peachtree?
   a) Vendors
   b) Employees
   c) Customers
   d) Inventory
   Answer: c) Customers
2. Where can you find the option to enter payroll information in Peachtree?
   a) Inventory
   b) Employees
   c) Vendors
   d) Banking
   Answer: b) Employees
3. Which navigation area in Peachtree allows you to manage purchase orders and vendor invoices?
   a) Customers
   b) Vendors
   c) Employees
   d) Inventory
   Answer: b) Vendors
4. In which navigation area would you find the option to reconcile bank accounts?
   a) Employees
   b) Customers
   c) Banking
   d) Vendors
   Answer: c) Banking
5. Which navigation area in Peachtree is used to track and manage inventory items?
   a) Vendors
   b) Inventory
   c) Employees
   d) Customers
   Answer: b) Inventory
6. Where can you find the navigation area for setting up and managing company preferences and settings?
   a) File
   b) Options
   c) Setup
   d) System
   Answer: d) System
7. Which navigation area would you use to enter and manage general journal entries?
   a) Tasks
   b) Banking
   c) General Ledger
   d) Reports
   Answer: c) General Ledger
8. In Peachtree, where can you access the reports and forms needed for accounting and analysis?
   a) Customers
   b) Employees
   c) Vendors
   d) Reports
   Answer: d) Reports
9. Which navigation area would you use to manage fixed assets in Peachtree?
   a) Inventory
   b) Fixed Assets
   c) Banking
   d) Employees
   Answer: b) Fixed Assets
10. Where can you find the option to customize the appearance and layout of Peachtree?
    a) System
    b) Setup
    c) Options
    d) File
    Answer: c) Options

More MCQs on Peachtree

• Main navigation areas (e.g., Customers & Sales, Inventory & Services)
• Using menus and icons
• Accessing and customizing reports
• Customer and Sales Management MCQs
  • Creating and managing customer records
  • Processing sales invoices
  • Handling sales returns and adjustments
• Inventory Management MCQs
  • Setting up and maintaining inventory items
  • Recording inventory purchases and adjustments
  • Tracking inventory levels and costs
• Vendor and Purchasing MCQs
  • Creating and managing vendor records
  • Recording purchase orders and bills
  • Handling vendor payments and adjustments
• Accounts Payable and Receivable MCQs
  • Managing accounts payable (AP) and accounts receivable (AR)
  • Generating and paying bills
  • Invoicing customers and receiving payments
• General Ledger and Journal Entries MCQs
  • Understanding the general ledger structure
  • Recording and adjusting journal entries
  • Managing and reconciling accounts
• Payroll and Employee Management MCQs
  • Setting up employee records
  • Processing payroll and employee deductions
  • Handling employee benefits and taxes
• Financial Statements and Reports MCQs:
  • Generating and interpreting financial statements (e.g., Balance Sheet, Income Statement)
  • Customizing and analyzing reports
  • Understanding key financial metrics
• Backup and Data Management MCQs
  • Performing and restoring backups
  • Managing data integrity and security
  • Handling data migrations and updates
• System Configuration and Setup MCQs
  • Setting up company information and preferences
  • Customizing forms and templates
  • Configuring system settings and user permissions
• Troubleshooting and Support MCQs
  • Common issues and solutions
  • Accessing help resources and support
  • Performing basic troubleshooting steps
• Integration and Advanced Features MCQs
  • Integrating with other software or systems
  • Using advanced features like job costing or project management
  • Exploring additional modules or functionalities MCQs