Ten questions simple response from selection in the attachment.

Question 1 (1 point) What happens behind the scenes if you don't use the Receive Payments window to record a payment on an invoice? Question 1 options: Income will be overstated; Accounts Receivable will be cleared out Income will be understated; Accounts Receivable will be cleared out Income will be overstated; Accounts Receivable will not be cleared out Income will be understated; Accounts Receivable will not be cleared out Save Question 2 (1 point) When you memorize a report, you are memorizing the formatting and the data contained in it. Question 2 options: True False Save Question 3 (1 point) You must create your own custom template in order to use a custom field on a form. Question 3 options: True False Save Question 4 (1 point) You can include both taxable and nontaxable bad debts on a single credit memo. Question 4 options: True False Save Question 5 (1 point) You must memorize a report before you can process it with a batch of reports. Question 5 options: True False Save Question 6 (1 point) What does a template include? Question 6 options: Data only None of the above Formatting and data Formatting only Save Question 7 (1 point) If a customer's check is returned as NSF and the original transaction involved sales tax, the best way to deal with the situation is to generate a statement for the customer. Question 7 options: True False Save Question 8 (1 point) Once you set your company s default report basis, you cannot change it on individual reports. Question 8 options: True False Save Question 9 (1 point) What must you do in order to process a batch of reports? Question 9 options: Create a batch report module Choose File > Print > Report Batch from the menu bar Set up the reports as a memorized group All of the above Save Question 10 (1 point) To use the QuickBooks Find feature, you must know the transaction date. Question 10 options: True False