Soal Komputer Akuntansi

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| By Yadinu
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Yadinu
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Quizzes Created: 4 | Total Attempts: 10,382
Pertanyaan: 25 | Attempts: 7,339

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Soal Komputer Akuntansi - Quiz

Waktu untuk mengerjakan Soal ini 30 Menit


Questions and Answers
  • 1. 

    Perintah-perintah untuk mengoprasikan program MYOB yang berkaitan dengan penyimpanan tambahan (external storage) adalah...

    • A.

      Time billing

    • B.

      Menu file

    • C.

      Fitur accounts

    • D.

      Fitur sales

    • E.

      Fitur purchases

    Correct Answer
    B. Menu file
    Explanation
    The correct answer is "Menu file". In the context of operating the MYOB program, the "Menu file" refers to the commands or options related to external storage. This menu typically includes functions such as saving, opening, importing, and exporting files to and from external storage devices. It allows users to manage and access their data stored in external storage locations, ensuring efficient and secure storage management within the MYOB program.

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  • 2. 

    Perintah untuk membuat sebuah file data baru dalam menyimpan informasi keuangan pada MYOB adalah ....

    • A.

      New

    • B.

      Close Window

    • C.

      Window

    • D.

      Print

    • E.

      Print setup

    Correct Answer
    A. New
    Explanation
    The correct answer is "New". This is because the command "New" is used to create a new file in MYOB for storing financial information.

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  • 3. 

    Perintah untuk membuka sebuah file data lain ketika MYOB sedang diaktifkan adalah..

    • A.

      New

    • B.

      Open

    • C.

      Close Window

    • D.

      Print

    • E.

      Print setup

    Correct Answer
    B. Open
    Explanation
    The command to open a different data file while MYOB is active is "Open". This command allows the user to access and work with a different file without closing the MYOB program. It is a convenient feature that allows users to switch between multiple data files seamlessly.

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  • 4. 

    Perintah untuk menutup jendela program MYOB yang sedang aktif adalah...

    • A.

      New

    • B.

      Open

    • C.

      Close Window

    • D.

      Print

    • E.

      Print setup

    Correct Answer
    C. Close Window
    Explanation
    The correct answer is "Close Window" because it specifically mentions the action of closing the active window in the MYOB program. The other options, such as "New," "Open," "Print," and "Print setup," do not relate to the specific action of closing the window.

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  • 5. 

    Perintah untuk membuka jendela untuk mencetak laporan-laporan dan formulir-formulir adalah...

    • A.

      New

    • B.

      Open

    • C.

      Restore

    • D.

      Print setup

    • E.

      Backup

    Correct Answer
    D. Print setup
    Explanation
    The correct answer is "Print setup" because this command is used to open a window where users can configure the settings for printing reports and forms. It allows users to select the printer, paper size, orientation, and other printing options before actually printing the documents.

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  • 6. 

    Perintah untuk membuat sebuah backup dari file secara otomatis adalah.....

    • A.

      New

    • B.

      Open

    • C.

      Backup

    • D.

      Restore

    • E.

      Print setup

    Correct Answer
    C. Backup
    Explanation
    The correct answer is "Backup." This option is the command that allows you to create a backup of a file automatically. By selecting this option, you can ensure that your files are regularly saved and protected in case of any data loss or system failure.

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  • 7. 

    Perintah untuk mengembalikan sebuah backup file secara otomatis adalah...

    • A.

      New

    • B.

      Open

    • C.

      Backup

    • D.

      Restore

    • E.

      Print setup

    Correct Answer
    D. Restore
    Explanation
    The correct answer is "Restore" because it is the command used to retrieve or recover a backup file. When a file is backed up, it means that a copy of it is created for safekeeping. In the event of data loss or corruption, the restore command is used to bring back the saved version of the file, effectively returning it to its previous state.

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  • 8. 

    Perintah untuk membuat sebuah salinan informasi dari program MYOB ke format-format  khusus dari program-program yang digunakan (mengekspor) adalah...

    • A.

      Export  Data

    • B.

      Accountant Link

    • C.

      Import Data

    • D.

      Start a New Year

    • E.

      Purge Data

    Correct Answer
    A. Export  Data
    Explanation
    The correct answer is "Export Data". This option is the command to create a copy of information from the MYOB program into specific formats used by other programs. It allows users to transfer data from MYOB to other software or systems for further analysis or processing.

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  • 9. 

    Perintah untuk membersikan data-data lama yang tidak perlukan lagi sehingga mengurangi ukuran file data adalah...

    • A.

      Export  Data

    • B.

      Accountant Link

    • C.

      Import Data

    • D.

      Start a New Year

    • E.

      Format Data

    Correct Answer
    E. Format Data
    Explanation
    The correct answer is "Format Data". This option is the command to clean up unnecessary old data and reduce the size of the data file. By formatting the data, any redundant or outdated information can be removed, making the file more organized and efficient.

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  • 10. 

    Perintah untuk menutup tahun buku  berjalan dan membuka tahun baru untuk pencataan data-data akuntansi adalah...

    • A.

      Export  Data

    • B.

      Accountant Link

    • C.

      Import Data

    • D.

      Start a New Year

    • E.

      Format Data

    Correct Answer
    D. Start a New Year
    Explanation
    The correct answer is "Start a New Year". This option suggests that the command is specifically for closing the current accounting year and opening a new one for recording accounting data. The other options, such as "Export Data" and "Import Data", do not mention the specific action of closing and opening a new accounting year.

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  • 11. 

    Submenu yang digunakan untuk memasukan saldo masing-masing akun  yang ada pada neraca awal perusahaan pada menu setup balances adalah...

    • A.

      Account Opening

    • B.

      Prefences

    • C.

      Linkeds accounts

    • D.

      Job Opening Balances

    • E.

      Easy Setup Assistant

    Correct Answer
    A. Account Opening
    Explanation
    The correct answer is Account Opening. This submenu is used to enter the balance of each account in the company's opening balance sheet. It allows the user to input the initial balances of all the accounts in the system.

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  • 12. 

    Jika semua saldo awal piutang dagang pada kartu piutang selesai dimasukan, tombol yang di tekan selanjutnya adalah..

    • A.

      Alt

    • B.

      Enter

    • C.

      Caps Lock

    • D.

      Record

    • E.

      Tab

    Correct Answer
    D. Record
    Explanation
    The correct answer is "Record." This is because the question is asking about the next button to be pressed after entering all the initial trade receivable balances on the accounts receivable card. The "Record" button is commonly used to save or finalize entered data, so it makes sense that it would be the next step after inputting the balances.

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  • 13. 

    Menu pada kolom Drop-Down Card Type untuk mentukan jenis kartu yang ingin dibuat adalah..

    • A.

      Card List

    • B.

      Custome

    • C.

      New

    • D.

      Card File

    • E.

      Drop-Down

    Correct Answer
    A. Card List
    Explanation
    The correct answer is "Card List" because it is the option that allows the user to select the type of card they want to create from a list of available options. The other options, such as "Custome", "New", "Card File", and "Drop-Down", do not accurately describe the functionality of selecting a card type from a list.

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  • 14. 

    Shortcut untuk menampilkan total penjualan bulanan tahun terdahulu dan tahun yang sedang berjalan adalah .

    • A.

      Tab – Jobs  

    • B.

      Tab – payment Details

    • C.

      Tab - History

    • D.

      Tab – Selling

    • E.

      Tab -  Contact Log

    Correct Answer
    C. Tab - History
    Explanation
    The correct answer is "Tab - History". By selecting the "Tab - History" option, users can access the sales history for both the previous year and the current year. This allows them to view the total monthly sales for each year, providing a shortcut to display the desired information.

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  • 15. 

    Pada kolom Amount Due, setelah memasukkan saldo faktur pembelian tombol yang ditekan selanjutnya adalah..

    • A.

      Alt

    • B.

      Enter

    • C.

      Caps Lock

    • D.

      Shift

    • E.

      Tab

    Correct Answer
    E. Tab
    Explanation
    After entering the purchase invoice balance in the Amount Due column, the next button that needs to be pressed is the Tab button. This is because the Tab key is commonly used to move the cursor to the next field or element in a form or document. Pressing the Tab key after entering the amount due will allow the user to proceed to the next input field or action in the system.

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  • 16. 

    Berikut ini yang bukan termasuk kelompok rekening riil pada program MYOB adalah..

    • A.

      Aset

    • B.

      Ekuitas

    • C.

      Penjualan

    • D.

      Utang

    • E.

      Liabilitas

    Correct Answer
    C. Penjualan
    Explanation
    The question is asking for the item that does not belong to the group of real accounts in the MYOB program. Real accounts are those that represent tangible assets, liabilities, and equity. Penjualan, which means sales, is not a real account as it represents revenue generated from the sale of goods or services, which is an income statement account.

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  • 17. 

    Langkah untuk mengentri transaksi pembelian tunai ke MYOB adalah..

    • A.

      Banking => Spend Money

    • B.

      Banking => Receive Money

    • C.

      Banking => Bank Register

    • D.

      Banking => Prepare Bank Deposit

    • E.

      Banking =>  Reconcile Account

    Correct Answer
    A. Banking => Spend Money
    Explanation
    The correct answer is "Banking => Spend Money". This option is the most appropriate because it involves entering a cash purchase transaction into MYOB. The "Spend Money" function in the "Banking" menu allows users to record expenses paid with cash or check. Therefore, selecting this option would be the correct step to enter a cash purchase transaction into MYOB.

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  • 18. 

    Langkah untuk mengentri transaksi pembelian kredit ke MYOB adalah..

    • A.

      Sales => Enter Sales

    • B.

      Sales => Sales Register

    • C.

      Purchases => Enter purchases

    • D.

      Purhases => purchases Register

    • E.

      Banking => spend money

    Correct Answer
    C. Purchases => Enter purchases
    Explanation
    The correct answer is "Purchases => Enter purchases" because when entering a credit purchase transaction in MYOB, you would typically go to the Purchases menu and select the option "Enter purchases". This allows you to record the details of the credit purchase, such as the supplier, item purchased, quantity, and price. By selecting this option, you can accurately track and manage your credit purchases within MYOB.

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  • 19. 

    Receive Payments digunakan untuk transaksi ....

    • A.

      Pembayaran utang dagang

    • B.

      Penerimaan piutang dagang

    • C.

      Retur penjualan

    • D.

      Retur pembelian

    • E.

      Pembayaran gaji

    Correct Answer
    B. Penerimaan piutang dagang
    Explanation
    "Receive Payments" is used for recording the receipt of payments from customers, which indicates the collection of accounts receivable or trade receivables. Therefore, the correct answer is "Penerimaan piutang dagang" which translates to "Receipt of trade receivables" in English.

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  • 20. 

    Pay Bills digunakan untuk transaksi...

    • A.

      Penerimaan piutang dagang

    • B.

      Retur penjualan

    • C.

      Retur pembelian

    • D.

      Pembayaran utang dagang

    Correct Answer
    D. Pembayaran utang dagang
    Explanation
    The correct answer is "Pembayaran utang dagang" because the term "Pay Bills" refers to the act of making payments for outstanding debts or obligations. In this context, it specifically refers to the payment of trade payables or debts owed to suppliers or vendors for goods or services purchased on credit.

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  • 21. 

    Pembayaran gaji Langkah untuk mengentri transaksi pembayaran rekening listrik ke MYOB adalah..

    • A.

      Banking => Spend Money

    • B.

      Banking => Receive Money

    • C.

      Banking => Bank Register

    • D.

      Banking => Prepare Bank Deposit

    • E.

      Banking =>  Reconcile Account

    Correct Answer
    A. Banking => Spend Money
    Explanation
    The correct answer is "Banking => Spend Money". In MYOB, when entering a transaction for paying the electricity bill, we use the "Spend Money" option under the Banking menu. This option allows us to record the payment made from the bank account towards the electricity bill.

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  • 22. 

    Jika ada bukti dokumen transaksi pengeluaran kas untuk pelunasan faktur, langkah untuk mengentri transaksi tersebut ke MYOB adalah...

    • A.

      Sales => Enter Sales

    • B.

      Sales => Sales Register

    • C.

      Purchases => Enter Purchases

    • D.

      Purchases => Pay Bills

    • E.

      Banking => Receive Money

    Correct Answer
    D. Purchases => Pay Bills
    Explanation
    The correct answer is "Purchases => Pay Bills". This is because the given scenario involves the payment of invoices, which falls under the category of purchases. In MYOB, the "Pay Bills" function is used to record and process the payment of bills or invoices. Therefore, selecting "Purchases => Pay Bills" is the appropriate step to enter the transaction of cash expenditure for invoice settlement in MYOB.

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  • 23. 

    Jika ada bukti dokumen transaksi penerimaan kas untuk pelunasan faktur, langka untuk mengentri transaksi tersebut ke MYOB adalah..

    • A.

      Sales => Enter Sales

    • B.

      Sales => Sales Payments

    • C.

      Purchases => Enter Purchases

    • D.

      Purchases => Pay Bills

    • E.

      Banking => Receive Money

    Correct Answer
    B. Sales => Sales Payments
    Explanation
    The correct answer is "Sales => Sales Payments". This is because when there is evidence of cash receipts for the settlement of an invoice, it is appropriate to record the transaction under the "Sales Payments" section in MYOB. This section specifically deals with recording payments received from customers for sales transactions.

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  • 24. 

    Jika ada bukti dokumen transaksi penerimaan piutang yang telah di hapus, langkah untuk mengentri transaksi tersebut ke MYOB adalah..

    • A.

      Sales => Enter Sales

    • B.

      Sales => Sales Payments

    • C.

      Purchases => Enter Purchases

    • D.

      Banking => Receive Money

    Correct Answer
    D. Banking => Receive Money
    Explanation
    The correct answer is "Banking => Receive Money". This is because when there is evidence of a document for the receipt of receivables that has been deleted, the appropriate step to enter this transaction into MYOB is through the "Receive Money" function under the "Banking" menu. This function allows the user to record the details of the receipt, such as the customer, amount received, and any applicable account codes.

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  • 25. 

    Langkah untuk mengentri transaksi pembelian kredit ke MYOB adalah...

    • A.

      Sales => Enter Sales

    • B.

      Sales => Sales Register

    • C.

      Purchases => Enter purchases

    • D.

      Purhases => purchases Register

    Correct Answer
    C. Purchases => Enter purchases
    Explanation
    The correct answer is "Purchases => Enter purchases". This is because to enter a credit purchase transaction into MYOB, you would need to go to the "Purchases" menu and select the "Enter purchases" option. This allows you to record the details of the credit purchase, such as the supplier, item purchased, and payment terms.

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