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Accounting Expert Answers & Study Resources : Page 414

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25) To reprint a bank reconciliation report, select Reports>>Banking>>: A) Previous Reconciled Reports. B) Previous Reconciliation. C) Previous Banking reports. D) Previous Checking Reconciliation reports. 26) When reconciling a bank account, you can clear all transactions in the window by clicking: A) Modify. B) Mark All. C) Clear All. D) Unmark All. 27) When reconciling a bank account, you can.

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21) What is the Return on Sales for the Retail paint division? A) 2% B) 4.5% C) 20% D) 45% 22) For improving operational efficiencies and customer satisfaction, nonfinancial information is: A) critical. B) moderate. C) infrequently used. D) unnecessary. 23) Nonfinancial information might be used for all of the following EXCEPT: A) improve product quality. B) reduce cycle times. C) satisfy customers'.

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Objective 4 1) Quality expert, W. Edwards Deming, helped develop and disseminate the plan-do-check-act (PDCA) cycle. 2) Many organizations start the planning stage by re-affirming or updating its mission statement. 3) Operating profit is an example of nonfinancial information. 4) The check step in the PDCA cycle includes two components — measuring and monitoring.

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Objective 1 1) Database and information systems are physical assets which create distinctive value for companies. 2) The roles of performance measurement systems in organizations include all of the following EXCEPT: A) motivate employees to help the organization achieve its strategic objectives. B) help managers with resource allocation. C) create value from intangible assets as.

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41) On the Employees tab of the Employee Center, new employees are added by clicking: A) New Employee. B) Employees>>New. C) Employees>>Open New Account. D) Employees>>New Employees. 42) Since an employee with paycheck information in the current or preceding year cannot be deleted, you can stop paying the employee by selecting the Employment Tab and: A).

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15) The General Ledger report is viewed by selecting: A) Reports & Analysis>>Accountant and Taxes>>General Ledger. B) Reports and Finances>>Accountant and Taxes>>General Ledger. C) Company Accounts>>Accountant and Taxes>>General Ledger. D) Reports>>Accountant and Taxes>>General Ledger. 16) You can modify reports in QBP by opening the report and then clicking: A) Modify Report. B) Memorize Report. C) Adjust Report. D) Analyze.

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55) On the Vendors tab of the Vendor Center, the vendor activity that will print the highlighted vendor's transactions for the current fiscal year is the: A) Print, Vendor List. B) Print, Vendor Information. C) Print, Vendor Transaction List. D) Excel, Export Vendor List. 56) On the Vendors tab of the Vendor Center, the vendor.

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17) QBP's wizards for starting a new company include: A) creating the chart of accounts. B) creating customer and vendors. C) creating inventory and employees. D) all the above. 18) QBP's new company Data File Wizard can be access by selecting: A) File>>New Company. B) File>>Company>>New Company. C) File>>New Company Setup. D) File>>Setup>>New Company. 19) When creating a new company,.

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21) Historically, management accounting innovations have been developed by: A) the International Accounting Standards Board. B) the Cost Accounting Standards Board. C) Academic accountants. D) Managers. 22) In general, it was not until the 1970s that management accounting systems: A) were improved because of demands by the FASB and the SEC. B) stagnated and proved inadequate. C) started.

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27) To customize the Chart of Accounts to use account numbers, select Edit>>Preferences>>Company Preferences and mark the: A) setup Trial Balance option. B) Create account numbers option. C) Use report general ledger option. D) Use account numbers option. 28) You can edit the following fields on an existing general ledger account: A) Account Type and Account.

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85) To locate a memorized vendor bill, select: A) Lists>>Transaction List>>Memorized. B) Lists>>Transaction List>>Recurring. C) Find>>Lists>>Memorized Transaction. D) Lists>>Memorized Transaction List. 86) To analyze vendor purchases, open the Report Center and select the: A) PO Monitoring category. B) Vendor Purchases category. C) Purchases category. D) none of the above. 87) The report that will list items on order through a.

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75) You can modify a vendor bill using the: A) Vendor Center. B) Edit tab. C) Bill tab. D) both A and B. 76) In the text, you began tracing the audit trail for printed checks by selecting Reports>>Memorized Reports>>Accounting Journals>>: A) Cash Disbursement Journal. B) Cash Payments Journal. C) Cash Receipts Journal. D) Cash Expense Journal. 77) To trace.

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Objective 2 1) During the history of management accounting, innovations were developed to address the decision-making needs of managers. 2) A key element in any organization's strategy is to identify its target customers and to deliver what those target customers want. 3) Management accounting innovations are usually developed by academics. 4) The first modern.

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11) Which of the following types of information are used in management accounting? A) financial information B) nonfinancial information C) information focused on the long term D) All of the above are correct. 12) Management accounting: A) is both retrospective, providing feedback about past operations, and also prospective, incorporating forecasts and estimates about future events. B).

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Objective 1 1) Management accounting is subject to the rules formulated by standard setters such as the Financial Accounting Standards Board (FASB). 2) Management accounting information is primarily oriented to external stakeholders, such as investors, creditors, regulators, and tax authorities. 3) The International Accounting Standards Board sets the guidelines used for management accounting. 4).

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57) QuickBooks payroll options include: A) manual payroll. B) QuickBooks payroll. C) both A and B. D) none of the above. 58) To begin setting up manual payroll for the new company, select: A) Employees>>Payroll Setup. B) Employee Defaults. C) Employees>>History. D) Employees>>Reports>>List. 59) When setting up payroll, you can set the employee insurance options of: A) My company does not.

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