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QUICKBOOKS PROADVISOR CERTIFICATION EXAM NEWEST ACTUAL EXAM COMPLETE ALL 200 QUESTIONS AND CORRECT ANSWERS |ALREADY GRADED A+// LATEST 2024/2025

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QUICKBOOKS PROADVISOR CERTIFICATION
EXAM NEWEST ACTUAL EXAM COMPLETE
ALL 200 QUESTIONS AND CORRECT ANSWERS
|ALREADY GRADED A+// LATEST 2024/2025

Where would you go to view a list of customer statements sent out in the current
month?

A. Customers center > Arrow next to New customer > View statements
B. Gear icon > All lists > Customer statements
C. Reports center > Statement List report
D. + New > Statement > View all - ANSWER-C. Reports center > Statement List
report

What 4 pieces of information does QuickBooks Online with Automated sales tax
use to calculate sales tax on an invoice?

A. The customer's payment terms
B. The customer's sales tax status
C. The quantity of the product or service still on hand
D. The tax category for the product or service
E. The location of the sale

,F. The state where the company's registered - ANSWER-B. The customer's sales
tax status
D. The tax category for the product or service
E. The location of the sale
F. The state where the company's registered

Which 3 of these statements are true about the "Forward from email" option?

A. Users can only include one bill or receipt in one email
B. Multiple users can forward bills and receipts to the same custom email address
C. There's only one custom email address per QuickBooks Online company that
can be used to receive bills and receipts
D. Only PDF-format bills and receipts can be forwarded
E. Only company users with at least standard access with vendor permission can
forward bills to the custom email address - ANSWER-B. Multiple users can
forward bills and receipts to the same custom email address
C. There's only one custom email address per QuickBooks Online company that
can be used to receive bills and receipts
E. Only company users with at least standard access with vendor permission can
forward bills to the custom email address

Which 2 of these common issues does the Pay down credit card feature help to
resolve?
A. Duplicate entries
B. Payments categorized to the wrong account
C. Payments being recorded as paid by check
D. Payments being recorded as an expense on the balance sheet - ANSWER-A.
Duplicate entries

,B. Payments categorized to the wrong account

What should you do if you notice a duplicate transaction in the bank feed?
A. Exclude the transaction
B. Nothing. It's OK to have duplicate transactions in the bank feed because
QuickBooks Online will ignore them during reconciliation
C. Add an adjusting journal entry
D. Nothing. QuickBooks Online will automatically detect and delete the duplicate
transaction - ANSWER-A. Exclude the transaction

Which 3 statements about how QuickBooks Online applies bank rules are true?
A. All rules are applied to each bank activity
B. Only one rule is applied per bank activity
C. The first rule that fits a bank activity is the one applied
D. Credit rules are applied before debit rules
E. Reordering the rules list allows you to control which rule to apply - ANSWER-
B. Only one rule is applied per bank activity
C. The first rule that fits a bank activity is the one applied
E. Reordering the rules list allows you to control which rule to apply

In which 4 of these situations would you use the Additional payments to deposit on
a Deposit transaction?

A. The client receives a refund from a tax agency and needs to record it to reduce
the Tax Liability or Expense account
B. The client receives a refund from a vendor and wants to record it directly
against the associated expense account

, C. The client doesn't record income using sales transactions (invoices or sales
receipts) and wants to record deposits directly to income accounts
D. The client receives funds from loan proceeds or contributions of cash from
owners
E. The client receives a partial payment from a customer against an open invoice
F. The client receives a deposit from a customer for future purchases - ANSWER-
A. The client receives a refund from a tax agency and needs to record it to reduce
the Tax Liability or Expense account
B. The client receives a refund from a vendor and wants to record it directly
against the associated expense account
C. The client doesn't record income using sales transactions (invoices or sales
receipts) and wants to record deposits directly to income accounts
D. The client receives funds from loan proceeds or contributions of cash from
owners

How would QuickBooks Online alert you to a discrepancy in the beginning
balance when reconciling your clients' accounts?
A. An error message will be displayed once the reconciliation has been completed
B. The account to be reconciled will be grayed out in the Account to reconcile
dropdown
C. An alert will be displayed in the reconcile tab, stating that the account isn't
ready to be reconciled yet because the beginning balance is off - ANSWER-C. An
alert will be displayed in the reconcile tab, stating that the account isn't ready to be
reconciled yet because the beginning balance is off

In classic view, where would you go to make negative numbers in a report appear
in a red color?
A. 1: The Customize button and then the General section
B. 1: The Customize button and then the Filter section
C. 2: The Show non-zero or active only dropdown

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