Sage Line 50 Accounts
AAT Level 2 Computerised Accounts formative assessment.
- 1.You need to enter a new customer on to Sage, how do you do this?
- A.
Suppliers module -> New
- B.
Customers module -> Record
- C.
Nominal module -> New
- D.
Customers module -> New
- 2.You are asked to enter some new capital into your business, which module will you do this in?
- A.
Nominal
- B.
Financials
- C.
Supplier
- D.
Bank
- E.
Customer
- 3.What nominal code range are Sales normally in?
- A.
The 4000 range
- B.
The 3000 range
- C.
The 5000 range
- D.
The 7000 range
- 4.What Tax Code do you use on an exempt transaction?
- A.
T0
- B.
T1
- C.
T2
- D.
T9
- 5.Where would you enter opening balances for suppliers?
- A.
Customer record
- B.
Supplier record
- C.
Customer invoice
- D.
Supplier invoice
- 6.What two elements do you use to reconcile the bank account?
- A.
Sage bank balance in the bank module and nominal ledger balance
- B.
Bank statement and supplier payments
- C.
Bank statement and customer balances
- D.
Sage bank balance in the bank module and the bank statement
- 7.The bank current account is defaulted to which nominal ledger code?
- A.
9999
- B.
4000
- C.
5000
- D.
1200
- 8.Which function would you use in the bank module to enter a monthly direct debit?
- A.
Bank payment
- B.
Supplier payment
- C.
Recurring items
- D.
Batch payments
- 9.Where would you find the customer receipt button?
- A.
Customers
- B.
Bank
- C.
Nominal
- D.
Suppliers
- 10.IF YOUR TRIAL BALANCE IS INCORRECT, WHICH OF THE FOLLOWING WOULD APPEAR?
- A.
9999 - Mispostings account
- B.
9998 - Suspense account
- C.
3000 - Capital account
- D.
3200 - Profit or Loss account
Questions: 30 | Attempts: 502 | Last updated: Dec 14, 2014
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