Assessment 4: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=232
AIN2601-24-S2 Assessment 4
QUIZ
Started on Wednesday, 16
October 2024, 1:34 PM
State Finished
Completed on Wednesday, 16
October 2024, 1:43 PM
Time taken
Grade 24.00 out of 25.00
(96%)
Question 1
Complete
Mark 1.00 out of 1.00
In Pastel Partner 50c, early payment terms
can be set from 3 timing periods/dates.
Select one:
True
False
Question 2
Complete
Mark 1.00 out of 1.00
The opening balance at the start of the
period appears on an open item
statement.
Select one:
True
False
1 of 10 2024/10/16, 13
,Assessment 4: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=232
Question 3
Complete
Mark 1.00 out of 1.00
It’s important to link the Supplier invoice to
the Goods received Note because it is then
easier to establish that the goods were in
fact received and the supplier can then be
paid for the goods otherwise we might pay
for goods that we in fact never received.
Select one:
True
False
Question 4
Complete
Mark 1.00 out of 1.00
Which Pastel Partner main menu will you
use to convert from open item to balance
forward processing method
a. File
b. Process
c. Change
d. View
Question 5
Complete
Mark 1.00 out of 1.00
Customers can be processed using either
open item or Balance
forward processing.
2 of 10 2024/10/16, 13
,Assessment 4: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=232
Question 6
Complete
Mark 1.00 out of 1.00
The purchase order is a supplier document
that updates into the accounting system
as it enables the recording of receipts of
items with their invoice value.
Select one:
True
False
Question 7
Complete
Mark 1.00 out of 1.00
When you have a customer who pays
regularly and on time, it is advisable to use
the balance forward processing method.
Select one:
True
False
3 of 10 2024/10/16, 13
,Assessment 4: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=232
Question 8
Complete
Mark 1.00 out of 1.00
Perfect Events Pty (Ltd) has decided to
start using Pastel to capture their
accounting records, after having used a
manual system for a couple of years. The
accounting personnel are inexperienced in
their knowledge of Pastel. Which is the
most applicable method Perfect Events
can use to set up a new company in
Pastel?
a. Copy Another Company
b. Use Setup Assistant (Auto Setup)
c. Start New Company
d. Create from Backup
Question 9
Complete
Mark 1.00 out of 1.00
Which Pastel Partner main menu will you
use to jump to all open batches
a. Process
b. Change
c. View
d. Setup
4 of 10 2024/10/16, 13
AIN2601-24-S2 Assessment 4
QUIZ
Started on Wednesday, 16
October 2024, 1:34 PM
State Finished
Completed on Wednesday, 16
October 2024, 1:43 PM
Time taken
Grade 24.00 out of 25.00
(96%)
Question 1
Complete
Mark 1.00 out of 1.00
In Pastel Partner 50c, early payment terms
can be set from 3 timing periods/dates.
Select one:
True
False
Question 2
Complete
Mark 1.00 out of 1.00
The opening balance at the start of the
period appears on an open item
statement.
Select one:
True
False
1 of 10 2024/10/16, 13
,Assessment 4: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=232
Question 3
Complete
Mark 1.00 out of 1.00
It’s important to link the Supplier invoice to
the Goods received Note because it is then
easier to establish that the goods were in
fact received and the supplier can then be
paid for the goods otherwise we might pay
for goods that we in fact never received.
Select one:
True
False
Question 4
Complete
Mark 1.00 out of 1.00
Which Pastel Partner main menu will you
use to convert from open item to balance
forward processing method
a. File
b. Process
c. Change
d. View
Question 5
Complete
Mark 1.00 out of 1.00
Customers can be processed using either
open item or Balance
forward processing.
2 of 10 2024/10/16, 13
,Assessment 4: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=232
Question 6
Complete
Mark 1.00 out of 1.00
The purchase order is a supplier document
that updates into the accounting system
as it enables the recording of receipts of
items with their invoice value.
Select one:
True
False
Question 7
Complete
Mark 1.00 out of 1.00
When you have a customer who pays
regularly and on time, it is advisable to use
the balance forward processing method.
Select one:
True
False
3 of 10 2024/10/16, 13
,Assessment 4: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=232
Question 8
Complete
Mark 1.00 out of 1.00
Perfect Events Pty (Ltd) has decided to
start using Pastel to capture their
accounting records, after having used a
manual system for a couple of years. The
accounting personnel are inexperienced in
their knowledge of Pastel. Which is the
most applicable method Perfect Events
can use to set up a new company in
Pastel?
a. Copy Another Company
b. Use Setup Assistant (Auto Setup)
c. Start New Company
d. Create from Backup
Question 9
Complete
Mark 1.00 out of 1.00
Which Pastel Partner main menu will you
use to jump to all open batches
a. Process
b. Change
c. View
d. Setup
4 of 10 2024/10/16, 13
