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.
1. 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
2. How can billable costs be re-allocated 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
3. 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. Non-current asset
D. Other current asset
4. 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
5. 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. SmartScan/VAT error checker
6. 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
7. 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
____
8. 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 e-mail out every week
____
9. 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
____
10. 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
____

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