Accounting Domain 4 Post-Assessment
Study online at https://quizlet.com/_cxdohh
1. What are three types of accounts that can 1. Savings account
be linked to QuickBooks Online? 2. PayPal account
3. Checking account
2. Connecting accounts to QuickBooks On- True
line allows transactions to be down-
loaded, saving time and reducing the
chance of data entry errors.
3. After importing bank feed transactions, Select Confirm
what is the final step to record them in
QuickBooks?
4. Emily is importing a bank feed transac- 1. CSV or TXT
tion by downloading the file. Which file 2. QBO
formats can she use? Choose three an- 3. QFX or OFX
swers.
5. John's company pays a set amount to 1. Select Create a rule
Gabe's Garbage Removal monthly for 2. Type: Garbage Removal
their service. Create a bank rule for this 3. Select the Description drop-
transaction and name it Garbage Re- down arrow
moval. Ensure it applies to money-out 4. Select Amount
transactions within the Business Check- 5. Activate the cursor in the Enter
ing account and that the Amount Equals a value field
35.00. Create a condition and enter, 6. Type: 35.00
Garbage, as the description that should 7. Select Add a condition
be in each bank rule transaction. 8. Activate the cursor in the Enter
text field
9. Type: Garbage
10. Select Save
6. Which statements about uploading ex- 1. They can be uploaded from
pense receipts to QuickBooks Online are Google Drive
true? Choose three answers. 2. They can be uploaded from a
computer
3. They can be captured and up-
loaded through the QuickBooks
mobile app
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Accounting Domain 4 Post-Assessment
Study online at https://quizlet.com/_cxdohh
7. Emily bought office supplies and has a 1. Open the QuickBooks Online
physical receipt to upload to the Quick- mobile app
Books mobile app. Arrange the steps 2. Open the Navigation bar
Emily should take to upload her receipt 3. Select Receipt snap
in the correct order. 4. Take a picture of the receipt
5. Select Use this photo
8. Refer to the image. Emily is reviewing a Select the Make expenses and
receipt she uploaded. The receipt is for items billable option
supplies her company purchased for a
project, and the client will be paying for
the supplies. How should she indicate
that the client is paying?
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