SECTION-5.docx - CHECK QUE 3,8 SECTION:5 BANKING Question 1...

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CHECK QUE 3,8 SECTION:5 BANKING Question 1 How can you view all downloaded banking transactions for which QuickBooks Online thinks it has found a potential match? For review > Filter the Bank Register For review > Filter for Recognized transactions For review > Filter for Rule applied For review > Filter for Matched transactions For review > Filter for Transferred transactions
Question 2 check You are reviewing your client's bank feed. She has several expense transactions for the local gas station that are correctly categorized. Go to the For Review tab in the Banking Center Select the multiple gas transactions _____________________________ What step completes the process for adding all of these transactions to the bank feed at the same time?
Question 3 Which option correctly explains the steps to enable email receipt forwarding in QuickBooks Online?
Question 4 Which 4 statements are correct regarding the QuickBooks Online Receipt Capture feature?(Select all that apply)
Question 5 Mariette would like to add a bill that she just received via email to her QuickBooks Online company. What are the correct steps to add the bill using the Receipt Capture feature? Forward the email to [yourcompany]@qbodocs.com > Review > Set Document Type to Bill > Assign payee, payment date, account/category, description, amount, and memo > Select Save and Close Forward the email to [yourcompany]@qbodocs.com > Review > Set Document Type to Bill > Assign payee, payment date, account/category, description, amount, and memo > Select Save and Next > Create bill Forward the email to [yourcompany]@qbodocs.com > Review > Set Document Type to Bill > Assign payee, bank/credit account, payment date, account/category, description, amount, and memo > Select Save and Next > Create bill Forward the email to [yourcompany]@qbodocs.com > Review > Set Document Type to Receipt > Assign payee, payment date, account/category, description, amount, and memo > Select Save and Next > Add Expense
Question 6 In which 2 situations might a transaction need to be excluded from bank feeds?

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