QUICKBOOKS ONLINE CERTIFICATION
EXAM WITH CORRECT QUESTIONS AND
CORRECTLY WELL DEFINED ANSWERS
LATEST ALREADY GRADED A+ 2025 – 2026
Which of the following client user errors might result in the
Accounts Payable balance being too high? - ANSWERS-
Your client has multiple users of their QuickBooks Online
company file. In the Vendor Center, you notice two or more
similar names that refer to the same vendor. Which of the
following would you do to clean up the Vendor list? -
ANSWERS-Bills were entered to record an amount due and
then the expenses were entered with Write Checks
transactions
Your client has multiple users of their QuickBooks Online
company file. In the Vendor Center, you notice two or more
similar names that refer to the same vendor. Which of the
following would you do to clean up the Vendor list? -
ANSWERS-Merge the similar vendor names
,Your client insists that a recently downloaded transaction is
already entered into QuickBooks and doesn't understand
why there's no match. What might you suggest to do? -
ANSWERS-Look in the In QuickBooks tab to see if it was
matched to the wrong transaction
Which of the following would not result in a balance in
Opening Balance Equity? - ANSWERS-When adding an
income account, the opening balance field was filled in
What may cause income and Accounts Receivable to be
overstated? - ANSWERS-Payments are not being received
and deposits are posting to income
What steps must you complete to handle a bank feed
transaction that belongs to a transaction that has been
reconciled using the Reconcile Tool? - ANSWERS-Select the
transaction in the New Transactions tab > Batch actions >
Exclude Selected
What type of user can only be added to a QuickBooks
Online Plus Company? - ANSWERS-Reports-only user
, Which of the following cannot be imported using the import
data tool in QuickBooks Online? - ANSWERS-Employees
Which of the following steps are needed to track inventory?
- ANSWERS-Sign up for Quickbooks Online Plus: Go to
Account and Settings>Sales>Products and services>Track
inventory quantity on hand
Which of the following settings is found in the Expense
setting screen of the Company Settings? - ANSWERS-Specify
custom fields for Purchase Orders
A non-profit client wants to change the heading for her
customers to Donors. Where should she go in QuickBooks
Online to change this setting? - ANSWERS-Gear
Icon>Account Settings>Advanced>Other
preferences>Customer label
For how many consecutive days can you re-import
QuickBooks Desktop data into QuickBooks Online form the
date the QuickBooks Online Company is created? -
ANSWERS-180
EXAM WITH CORRECT QUESTIONS AND
CORRECTLY WELL DEFINED ANSWERS
LATEST ALREADY GRADED A+ 2025 – 2026
Which of the following client user errors might result in the
Accounts Payable balance being too high? - ANSWERS-
Your client has multiple users of their QuickBooks Online
company file. In the Vendor Center, you notice two or more
similar names that refer to the same vendor. Which of the
following would you do to clean up the Vendor list? -
ANSWERS-Bills were entered to record an amount due and
then the expenses were entered with Write Checks
transactions
Your client has multiple users of their QuickBooks Online
company file. In the Vendor Center, you notice two or more
similar names that refer to the same vendor. Which of the
following would you do to clean up the Vendor list? -
ANSWERS-Merge the similar vendor names
,Your client insists that a recently downloaded transaction is
already entered into QuickBooks and doesn't understand
why there's no match. What might you suggest to do? -
ANSWERS-Look in the In QuickBooks tab to see if it was
matched to the wrong transaction
Which of the following would not result in a balance in
Opening Balance Equity? - ANSWERS-When adding an
income account, the opening balance field was filled in
What may cause income and Accounts Receivable to be
overstated? - ANSWERS-Payments are not being received
and deposits are posting to income
What steps must you complete to handle a bank feed
transaction that belongs to a transaction that has been
reconciled using the Reconcile Tool? - ANSWERS-Select the
transaction in the New Transactions tab > Batch actions >
Exclude Selected
What type of user can only be added to a QuickBooks
Online Plus Company? - ANSWERS-Reports-only user
, Which of the following cannot be imported using the import
data tool in QuickBooks Online? - ANSWERS-Employees
Which of the following steps are needed to track inventory?
- ANSWERS-Sign up for Quickbooks Online Plus: Go to
Account and Settings>Sales>Products and services>Track
inventory quantity on hand
Which of the following settings is found in the Expense
setting screen of the Company Settings? - ANSWERS-Specify
custom fields for Purchase Orders
A non-profit client wants to change the heading for her
customers to Donors. Where should she go in QuickBooks
Online to change this setting? - ANSWERS-Gear
Icon>Account Settings>Advanced>Other
preferences>Customer label
For how many consecutive days can you re-import
QuickBooks Desktop data into QuickBooks Online form the
date the QuickBooks Online Company is created? -
ANSWERS-180
