QuickBooks Online Exam/QB Test Prep Q&A 2023/QuickBooks Online Certification Test Study Guide 2022/QB Accounting: Final Exam/QB Section 3 Q&A/QB Exam Part 1/QB Section 4
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Which 3 of these areas does the Client Needs Assessment tool focus on to help gather the information needed to select the right QuickBooks Online subscription for a client? - Features and solutions Client profile Needs assessment Which 4 list types can be directly imported into QuickBooks Onlin...
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Add to cartWhich 3 of these areas does the Client Needs Assessment tool focus on to help gather the information needed to select the right QuickBooks Online subscription for a client? - Features and solutions Client profile Needs assessment Which 4 list types can be directly imported into QuickBooks Onlin...
Which of the following is NOT a billing option when you prepare a progress invoice? A. Invoice the entire estimate B. Invoice for hours entered on timesheets D. Invoice for selected items/percentages of each item C. Invoice a percentage of the entire estimate - Answer- B. Invoice for hours ente...
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Add to cartWhich of the following is NOT a billing option when you prepare a progress invoice? A. Invoice the entire estimate B. Invoice for hours entered on timesheets D. Invoice for selected items/percentages of each item C. Invoice a percentage of the entire estimate - Answer- B. Invoice for hours ente...
Can you delete or make inactive something on a list if it has a balance (e.g. Customer, Vendor, or Stock Product, or Account)? - Answer- Yes, QuickBooks will automatically create a transaction to make the balance zero. While setting up a QuickBooks Online account, you accidentally entered the wro...
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Add to cartCan you delete or make inactive something on a list if it has a balance (e.g. Customer, Vendor, or Stock Product, or Account)? - Answer- Yes, QuickBooks will automatically create a transaction to make the balance zero. While setting up a QuickBooks Online account, you accidentally entered the wro...
All of the following tasks can be completed in the Vendors section of the Home page except: - Answer- Create Invoices. In QuickBooks, information about transactions is entered in onscreen forms that look like printed forms, such as: - Answer- Check, invoice, and purchase order. All of the foll...
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Add to cartAll of the following tasks can be completed in the Vendors section of the Home page except: - Answer- Create Invoices. In QuickBooks, information about transactions is entered in onscreen forms that look like printed forms, such as: - Answer- Check, invoice, and purchase order. All of the foll...
When downgrading a client's subscription, what will be affected as a result of the downgrade? - Answer- All rules will be made inactive All accountant users will be removed and the Primary admin will need to re-invite all Accountant users All bank connections will need to be re-established ...
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Add to cartWhen downgrading a client's subscription, what will be affected as a result of the downgrade? - Answer- All rules will be made inactive All accountant users will be removed and the Primary admin will need to re-invite all Accountant users All bank connections will need to be re-established ...
Client Profile Features and Solutions [Client Needs Assessment] Onboarding Checklist - Answer- Which section in the New Client Checklist helps you understand your client's needs to determine the features and solutions required? Manually enter her data Import her lists from an Excel spreadshe...
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Add to cartClient Profile Features and Solutions [Client Needs Assessment] Onboarding Checklist - Answer- Which section in the New Client Checklist helps you understand your client's needs to determine the features and solutions required? Manually enter her data Import her lists from an Excel spreadshe...
What are 2 ways to use a vendor credit in QuickBooks Online? - Answer- apply it to an invoice -apply it to an existing bill apply it to a bill that has been paid apply it to a credit memo -hold onto it and apply it to a future bill What are 2 scenarios in which you would use a Bank de...
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Add to cartWhat are 2 ways to use a vendor credit in QuickBooks Online? - Answer- apply it to an invoice -apply it to an existing bill apply it to a bill that has been paid apply it to a credit memo -hold onto it and apply it to a future bill What are 2 scenarios in which you would use a Bank de...
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