1|Page
QUICKBOOKS PROADVISOR CERTIFICATION EXAM LATEST 2025/2026 ACTUAL
EXAM WITH COMPLETE QUESTIONS AND CORRECT DETAILED ANSWERS
(100% VERIFIED ANSWERS) |ALREADY GRADED A+| ||PROFESSOR VERIFIED||
||BRANDNEW!!!||
Which accountant tool in QuickBooks Online Accountant helps
identify transactions that may have been removed accidentally
from the company file? - ANSWER-Voided/Deleted Transactions
From the For review tab in the bank feed, how can you exclude a
bank transaction that is a duplicate? - ANSWER-Find transaction
> Check the box next to transaction > Select Exclude in the
banner
Which 3 criteria can be specified in a bank rule condition? -
ANSWER-Description
Transaction Amount
Transaction Date
Which 3 are transaction types you can assign in a rule for money-
out transactions? - ANSWER-Expense
Journal Entry
,2|Page
Check
Which 3 statements regarding bank rules are true? - ANSWER-
Bank rules can be copies, edited, or deleted
Bank rules can be prioritized
Bank rules can automatically add transactions to the register
Which 2 statements are true regarding using bank rules in
QuickBooks Online? - ANSWER-Rules apply to unaccepted
transactions only
QuickBooks Online only applies one rule per transaction
What are two ways to begin setting up a Recurring Transaction in
QuickBooks Online? - ANSWER-Select the Make recurring option
at the bottom on the desired transaction
Gear > Recurring transactions
Which 4 transaction types can be made into recurring templates?
- ANSWER-Bill
Invoice
,3|Page
Pay Bills
Receive Payment
Which 3 statements are correct regarding reconciling a bank
account in QuickBooks Online? - ANSWER-Transactions added
or matched in the Banking center are automatically marked
tentatively cleared.
The primary admin can undo reconciliations.
To begin the reconcile process, you need to enter the statement
ending date and ending balance from the relevant bank statement
Which 3 conditions could lead to the beginning balance of a bank
or credit card reconciliation being inaccurate? - ANSWER-A
reconciled transaction's payee was changed
A reconciled transaction was deleted
A reconciled transaction's amount was changed
, 4|Page
Which report indicates when QuickBooks online users signed in
and out? - ANSWER-Audit Log
What's used to validate the bank and credit card account
balances on a balance sheet? - ANSWER-Reconciliation Reports
Which report would you use to show the least popular products? -
ANSWER-Sales by Product/Service Summary
What 2 aging options are available for aging reports? - ANSWER-
Current and Report Date
Which 3 predefined management report templates will a client see
in their company file? - ANSWER-Basic company financials
Company overview
Expenses performance
Which 2 management report templates will be seen by default
when accessing a clients books via QuickBooks Online
Accountant? - ANSWER-Company overview
QUICKBOOKS PROADVISOR CERTIFICATION EXAM LATEST 2025/2026 ACTUAL
EXAM WITH COMPLETE QUESTIONS AND CORRECT DETAILED ANSWERS
(100% VERIFIED ANSWERS) |ALREADY GRADED A+| ||PROFESSOR VERIFIED||
||BRANDNEW!!!||
Which accountant tool in QuickBooks Online Accountant helps
identify transactions that may have been removed accidentally
from the company file? - ANSWER-Voided/Deleted Transactions
From the For review tab in the bank feed, how can you exclude a
bank transaction that is a duplicate? - ANSWER-Find transaction
> Check the box next to transaction > Select Exclude in the
banner
Which 3 criteria can be specified in a bank rule condition? -
ANSWER-Description
Transaction Amount
Transaction Date
Which 3 are transaction types you can assign in a rule for money-
out transactions? - ANSWER-Expense
Journal Entry
,2|Page
Check
Which 3 statements regarding bank rules are true? - ANSWER-
Bank rules can be copies, edited, or deleted
Bank rules can be prioritized
Bank rules can automatically add transactions to the register
Which 2 statements are true regarding using bank rules in
QuickBooks Online? - ANSWER-Rules apply to unaccepted
transactions only
QuickBooks Online only applies one rule per transaction
What are two ways to begin setting up a Recurring Transaction in
QuickBooks Online? - ANSWER-Select the Make recurring option
at the bottom on the desired transaction
Gear > Recurring transactions
Which 4 transaction types can be made into recurring templates?
- ANSWER-Bill
Invoice
,3|Page
Pay Bills
Receive Payment
Which 3 statements are correct regarding reconciling a bank
account in QuickBooks Online? - ANSWER-Transactions added
or matched in the Banking center are automatically marked
tentatively cleared.
The primary admin can undo reconciliations.
To begin the reconcile process, you need to enter the statement
ending date and ending balance from the relevant bank statement
Which 3 conditions could lead to the beginning balance of a bank
or credit card reconciliation being inaccurate? - ANSWER-A
reconciled transaction's payee was changed
A reconciled transaction was deleted
A reconciled transaction's amount was changed
, 4|Page
Which report indicates when QuickBooks online users signed in
and out? - ANSWER-Audit Log
What's used to validate the bank and credit card account
balances on a balance sheet? - ANSWER-Reconciliation Reports
Which report would you use to show the least popular products? -
ANSWER-Sales by Product/Service Summary
What 2 aging options are available for aging reports? - ANSWER-
Current and Report Date
Which 3 predefined management report templates will a client see
in their company file? - ANSWER-Basic company financials
Company overview
Expenses performance
Which 2 management report templates will be seen by default
when accessing a clients books via QuickBooks Online
Accountant? - ANSWER-Company overview
