Question: Do not use CHATGPT Do not delete my post.If you have not knowledge on Quickbook kindly skip the Post. All questions r relates to Quickbooks
Do not use CHATGPT
Do not delete my post.If you have not knowledge on Quickbook kindly skip the Post.
All questions r relates to Quickbooks
I need every questions correct option serially
I need the only correct option of each question not explanation.
Which of the following Project reports are available by default? There are two correct answers.
Options:
A Project profitability
B Profit and loss by employee
C Time cost by employee or supplier
D Progress billing report balance to be invoiced
How can billable costs be reallocated to a particular project? There are two correct answers.
Options:
A Use reclassify
B Edit the original bill or expense
C Create a delayed charge
D Create a zero total expense
If you have created an account with the detail type of undeposited funds, what would the account type be
Options:
A Cash at bank and in hand
B Current asset
C Noncurrent asset
D Other current asset
Which of the following statements are true? There are three correct answers.
Options:
A Both locations and classes can be modified using the reclassify tool
B A different class can be entered on each line of a bill, expense, or invoice
C A different address can be associated to a location
D A different location can be entered on each line of an expense, bill, or invoice
If a large number of transactions have been allocated to an incorrect class or location which option below would help you?
Options:
A Batch edit
B Reclassify transactions
C Changing the account on an item
D SmartScanVAT error checker
Where can you find a calculator for costs of employees including calculating wages, employer taxes, and overhead per hour?
Options:
A The projects centre on the left navigation
B The payroll centre on the left navigation
C The new button, then weekly time sheet
D The new button, then single time activity
How can you see the detailed transactions for a particular account code?
A Run a customer balance summary report
B Use the filter option within a transaction report and select the account code
C Go to Chart of Accounts and select run report next to the account code
D Go to banking reviewed filter for the account code
Which of the following statements are true with regards to standard reports?
A They can be exported into PDF Excel or a Word Document
B They can be exported into PDF or Excel
C You can flag useful reports as a favourite
D They can be set to email out every week
Which of the following is true when an estimate is converted to an invoice using progress invoicing?
A You can choose to invoice the total, a percentage or an amount
B You have to invoice the total amount
C It isn't possible to invoice a specific amount
D It's only possible to invoice a percentage of the total
How can you save time for clients who need to record daily gross takings?
A Create a recurring invoice template
B Create a bank rule to transfer cash to bank
C Create a recurring sales receipt template
D Create a recurring bank deposit template
Step by Step Solution
There are 3 Steps involved in it
1 Expert Approved Answer
Step: 1 Unlock
Question Has Been Solved by an Expert!
Get step-by-step solutions from verified subject matter experts
Step: 2 Unlock
Step: 3 Unlock
