Are you going to appear in the QuickBooks Online certification exam? You might be curious to know what kinds of questions are asked, what is the difficulty level etc. So to help you out we will be providing you a few sample questions along with QuickBooks Online certification exam answers 2022 pdf so that you can download it and practice by yourself.
So start practicing and pass this certification exam to become a QuickBooks ProAdvisor. You only have three attempts to clear the complete test. If in case you do not clear the exam in the first three attempts of the QuickBooks Online Certification Exam, then you will be locked for 60 days. you can re-appear in the certification test again, after 60 days. 110+ QuickBooks Online Certification Exam Answers & Questions ListQuestion (1): QuickBooks Online has some great features. Clients can use Online Invoicing, which will track when they’ve been viewed and paid. Online Invoicing even allows for customer queries via online messages directly linked to the invoice. You now need to enable this feature in the new client company you’re setting up. Take a look at the steps below
Answer: Step 2: Select the Sales tab, Step 3: From the drop-down list, click on the Online invoice. Question (2): Your client has asked you to turn on warnings for duplicate checks and bill numbers in their QuickBooks Online company. Take a look at the steps below.
Answer: Step 1: Select the Gear icon, Step 5: Select Save Question (3): Your client doesn’t want to pay a monthly fee for their QuickBooksPayments merchant account. What other option is available to them, and wherein QuickBooks Online can they sign up for QuickBooksPayments? Answer: There is another plan which means the customer pays the transaction charge; In the Billing and Subscription tab of Account and Settings. Question (4): Your client has moved and needs you to modify the business address of the company in QuickBooks Online. Take a look at the steps below.
Answer: Step 2: Select the client company from the Client Switcher drop-down in the green header bar. Step 4: Select the Gear icon. Question (5): A great feature of QuickBooks Online is that there are other lists you can utilize to make it easier to fill in forms. Where would you go to find these lists? Answer: Go to the Gear icon and select All Lists Question (6): Where can you go to QuickBooks Online to import a list of products and services? Answer: Select the Gear icon and under the Tools column, select Import Data, then Products and services. Question (7): What is the difference between the “Profit and Loss Report” and the “Balance Sheet Report”? Answer:
Question (8): The Chart of Accounts lies at the heart of a QuickBooks Online company. Which 5 of the following statements are true about the Chart of Accounts, how to make changes to the Chart of Accounts, and how products and services are linked to the Chart of Accounts? Answer:
Question (9): If you want to give one or more of your employees access to Your Practice, what types of user permissions can be set up? Answer: Regular or custom user, Company administrator, Reports only and Time Tracking only. Question (10): Look at the following 2 statements:
Identify the products that fit in the spaces to correctly complete the statements. Answer: Statement 1: Full-Service Payroll; Statement 2: ProConnect Tax Online Question (11): Your client wants to transfer $500 from their checking account into a savings account to cover tax liabilities for sales made last month. Where should they start the process? Answer: Navigate to the Quick Create icon, then find the Transfer link. Question (12): Look at these two sentences about Undeposited Funds.
Which of the options below correctly fills in the blanks? Answer: To match your bank register with your bank statement; 2. the Deposit to the account is Undeposited Funds Question (13): You have a client business that uses invoicing, the Accounts Receivable workflow and they use the Banking screen to record a customer payment received. They select an income account and then select Add. What 2 problems will this cause? Answer:
Question (14): When would you use the Add other funds to this deposit grid in a Deposit Transaction? Identify the 3 correct options below. Answer:
Question (15): Which 2 of the transactions and tools in the list are Posting transactions? Answer:
Question (16): Which option has the correct information about how a delayed charge is used, and how it is created and linked to an invoice? Answer: Use a delayed charge to record a fee that you want to invoice in the future. The first step is to select a Delayed charge from the Quick Create menu, and then add it to an invoice later by selecting Add when the customer invoice is created. Question (17): What 3 types of customer statements can be generated by QuickBooks Online? Answer:
Question (18): Clients can take payments from their customers’ credit cards via Online Invoicing if they have QuickBooks Payments set up. How does the customer interact with the invoice to access credit card payment features? Answer: They select the Pay Now button. Question (19): Look at the following process for matching and adding deposit transactions from a bank feed:
Which option correctly completes the final step? Answer: Hit Match on the right of the entry. Question (20): The ____________ lists each customer with an open balance. It lists the open invoices in different columns based on whether they are current or how long it’s been overdue 30, 60, and 90+ days. What kind of report is being described here? Answer: A/R Aging Summary report Question (21): Your client wants to understand the difference between cash-based and accrual-based reporting. Which is the best definition of cash-based reporting? Answer: Cash-based reports display income as of the date the customer payment is received/recorded and expenses as of the date a vendor bill is paid. Question (22): Read the following statement about recurring transactions in QuickBooks Online and the suggested steps to create one. Statement: “Recurring transactions in QuickBooks Online can be set up to manage any of the first transactions in any workflow, like sales receipts, invoices, bills, journals, checks, deposits, or expenses”. Suggested steps:
Answer: Only the statement is correct Question (23): Look at these steps for creating a project and a task in QuickBooks Online Accountant:
Which option identifies the right steps for 1 and 7? Answer: 1. Select Work from the left menu; 7. Select Add a Task Question (24): Your client, Client A, has a problem. He has a number of invoices that have not been paid by the customer after the customer became insolvent. Another client, Client B, needs to adjust invoices because of small overpayments by the customer on a series of invoices dating back six months. Which client or clients would need to use the Write off invoices feature of QuickBooks Online to get their books corrected, and can they perform the task themselves? Select the option that has the correct answer for both parts of the question. Answer: Only Client A would benefit from the Write off Invoices tool; No, the feature is only available to Accountant users via the Accountant Toolbox Question (25): You have a client who needs a QuickBooks Online solution that includes tracking for sales and sales tax. Which subscription level in QuickBooks Online would you recommend? Answer: Simple Start, Essentials, or Plus Question (26): Taking care of pay reports for employees and subcontractors is a key task when preparing for the year-end. Which of the 2 forms below would need to be sent? Answer:
Question (27): Which subscription option, if any, includes online banking, access from any device at any time, and integration with a wide range of apps? Answer: All QuickBooks Online Subscription levels. Question (28): Managing inventory and avoiding out-of-stock situations is critical to the success of this type of client. What type of client does this best describe? Answer: Retail and eCommerce Question (29): When would you need to reclassify transactions and how would you do it in QuickBooks Online? Select the option that answers both parts of the question correctly. Answer: To clean up large uncategorized expense accounts; go to Reclassify transactions in the Accountant Toolbox Question (30): You can find the link to the Voided/Deleted Transactions tool by selecting the ___________________. Which option correctly completes the sentence? Answer: Accountant Toolbox Question (31): What are the steps to import a list of products and services in QuickBooks Online?
Answer: 3. Select Gear icon > Tools column > Import Data > Products and Services Question (32): Which statement is true regarding the Preferred Vendor field in Product and Services items?
Answer: 2. You can create a new vendor from the product/service information screen Question (33): What are 2 ways to add a customer to QuickBooks Online?
Answer: 1. Sales > Customers > Add New 4. Gear icon > Add Customer Question (34): Which of the following buttons could you use to add a new vendor or find the link to import a vendor list into QuickBooks Online?
Answer: 2. The New Vendor button in the Vendors tab of the Expenses screen Question (35): Where should you go to set up a new bank feed or link to a bank account in a client’s QuickBooks Online company?
Answer: 4. Banking Center Question (36): In QuickBooks Online, what 4 data points do you need to set up sales tax for a client who only does business in their home state?
Answer: 1. Their company address 4. When their last sales tax period started 5. How often do they have to file a sales tax return 6. When they started collecting sales tax for the agency Question (37): Which 4 methods allow clients to process digital payments from customers using QuickBooks Online Payments?
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Question (38): Your client wants to open a new QuickBooks Payments merchant account. From inside QuickBooks Online, where can they go to sign up?
Answer: 3. In the Payment tab of the Account and Settings Question (39): Which 2 team user roles have permission to view and search for apps using the Apps tab in QuickBooks Online Accountant?
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Question (40): Where can a Master Admin Accountant User view the apps connected to a client’s QuickBooks Online account from within QuickBooks Online Accountant?
Answer: 4. Gear icon > Apps > Client Apps Question (41): Where would you go in QuickBooks Online to see the range of default and extra lists that are available?
Answer: 2. + New button > All Lists 3. Gear icon > All Lists Question (42): Which are the 3 payroll options available inside QuickBooks Online companies?
Answer: 2. QuickBooks Online Core Payroll 3. QuickBooks Online Premium Payroll 4. QuickBooks Online Elite Payroll Question (43): Where would you go to find all the lists you can use to fill in forms in QuickBooks Online?
Answer: 1. Gear icon > All Lists Question (44): Which 3 features should you suggest to your clients to build their brand recognition on sales forms?
Answer: 1. Customize your fonts and use a font type that matches the company’s branding scheme 2. Add company logo to customer sales forms 4. Add a splash of color that matches the company’s branding scheme Question (45): Which 3 navigation features are missing in a Reports Only user’s view?
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Question (46): Your client has called for help with their bank feeds in QuickBooks Online. You begin by asking them to open the Banking tab in the Left Navigation bar and your client tells you that she doesn’t see this option listed. What could be the reason?
Answer: Your client doesn’t have bank feeds enabled Question (47): What are the 3 benefits of adding non-QuickBooks Online clients to your Client List in QuickBooks Online Accountant?
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Question (48): A user wants to download an itemized invoice for the QuickBooks Online subscriptions on her wholesale billing account for last month. The statement can be downloaded in which 2 file formats? XLS or XLSX
Answer: CSV, PDF Question (49): Depending on the way your practice works, you may need to give team members different access levels based on their roles. What are the 3 levels of access that can be granted to Team users of QuickBooks Online Accountant?
Answer: Full access, Basic access, Custom access Question (50): What types of user permissions can you set up when adding a new team member in QuickBooks Online Accountant?
Answer: Basic, Custom, and Full access Question (51): What is the correct process for setting up a recurring project for the same client?
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Question (52): Based on the relationship and agreement with the vendors, what are the 2 vendor workflow options to pay your vendors?
Answer: 1. Bill > Pay Bills 3. Create Purchase Order Question (53): Look at these two sentences about Undeposited Funds: By posting to Undeposited Funds, you can create a single bank deposit for multiple payments, making it easy ___________. When receiving a payment, make sure _________________. Which option correctly fills in these two sentences?
Answer: 1. To match your bank register with your bank statement; 2. the Deposit to the account is Undeposited Funds Question (54): Someone is teaching his/her client proper vendor workflow. What is the correct workflow?
Answer: Purchase Order > Pay bill Question (55): When the Sales Tax feature is enabled in QuickBooks Online, where must you record sales tax payments?
Answer: Sales tax center Question (56): What are 2 tools you can use to identify possible issues in a QuickBooks Online company?
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Question (57): What are the steps to create a new estimate in QuickBooks Online?
Answer: Sales > All Sales > New Transaction > Estimate Question (58): Stacy wants to run reports that tell her which vendors provide the best prices on the products she sells. Which 2 vendor workflows in QuickBooks Online enable her to create reports with this data?
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Question (59): Which report should you run to list all customers who currently owe balances, and how old those balances are?
Answer: Accounts Receivable Aging Summary Question (60): Kathryn is concerned about her cash flow and wants to know how much she has spent with each of her vendors last month. Which report in QuickBooks Online would provide that information?
Answer: Expenses by Vendor Summary Question (61): _________ is designed to support the most common workflows and tasks to close a client’s monthly books. It consists of the following three workflow tabs: __________ __________ __________ Fill in the blanks.
Answer: 2. Overview, Transaction review, Accountant reconciliation, Final review Question (62): The first stage in the month-end process is reviewing transactions and recognizing any possible issues. What are the 2 open issues that can be viewed from the Transaction review tab?
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Question (63): To keep track of her team, Esther has requested that the status of each task be updated in the Month-end review tabs. What are the 3 status options?
Answer: Open, pending, complete Question (64): What are the 2 limitations of the Reclassify Transactions tool?
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Question (65): When should an Accountant user use the Write Off tool?
Answer: When a client has outstanding invoices that will not be paid Question (66): Where can you find the link to the Voided/Deleted Transactions tool?
Answer: Accountant Tools Question (67): What are 4 options you can access via Accountant Tools?
Answer: 1. Reclassify transactions 2. Reconcile 3. Recurring transactions 5. Reports options Question (68): IRS guidelines require specific information to substantiate deductible automobile expenses. Which 3 items are included in the substantiation requirements?
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Question (69): You have set a closing date with a password. Can your client make changes and if so, how would you track any changes to transactions within the closed period?
Answer: 3. Yes, but only if they know the password. Changes are flagged in an Exceptions to Closing Date report Question (70): Why might an Accountant user not see the Exceptions to Closing Date report in a QuickBooks Online company?
Answer: The Accountant user does not have the required permissions to view the report Question (71): When using the Copy to Purchase Order feature from within an Estimate, where do you need to turn on Use Purchase orders?
Answer: Account and Settings > Expenses > Purchase orders Question (72): When does a QuickBooks Online user want to automatically apply a Credit Memo transaction to a customer invoice, where must the Automatically Apply Credits checkbox be turned on?
Answer: 3. Account and Settings > Advanced > Automation Question (73): Different customer statement types are available to suit different client situations. Heather wants to help her client send out a statement that reflects all unpaid invoices, unapplied payments, and Credit Memos. Which statement type should she choose?
Answer: Open Item Question (74): What are 2 ways to access the vendor credit screen in QuickBooks Online? Sales Center > New Invoice
Answer: 3. + New button > Vendor Credit 4. Expenses Center > New Transaction > Vendor Credit Question (75): When might you use the Bank Deposit Transaction?
Answer: 2. Your client wants to record an SBA loan amount received Question (76): Where can a client identify the instant deposit options for their QuickBooks Payments account? Deposits tab
Answer: Account and Settings Question (77): What is the additional percent fee when using QuickBooks Payments Instant Deposits?
Answer: 3. 1 Question (78): Which 3 statements are true about journal entries?
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Question (79): The Pay down credit card feature can be found in which area of QuickBooks Online?
Answer: + New on the Left Navigation Bar Question (80): 1. Select the + New button from the Left Navigation Bar 2. Select _______ in the Other column 3. Select the credit card account that is being paid 4. Select the ____________, if applicable 5. Enter how much was paid 6. Enter the date of payment 7. Select the account the payment is being made from next to “What did you use to make the payment?” 8. Select ______________. Which option completes the 3 missing steps to use the Pay down credit card feature?
Answer: 3. Pay down the credit card, Payee, Save Question (81): Your client wants to transfer $500 from their checking account into a savings account to cover tax liabilities for sales made last month. Where should your client go to find the Transfer link?
Answer: Banking screen Question (82): One major benefit of using the Bank Feeds feature in QuickBooks Online is that as you _________________ or __________________ transactions in QuickBooks Online from the downloaded transactions from the bank, they are marked ___________________. This makes the end-of-period bank reconciliation more efficient. Which option correctly completes these statements?
Answer: Exclude, add, reconciled Question (83): A user accidentally added a new transaction to his/her bank register via the bank feed that should have been matched to an existing transaction. Where in the Banking Center should she/he go to find the transaction and correct the error?
Answer: Categorized Question (84): How can you filter the For Review tab to see all the transactions QuickBooks Online thinks it has found a good match for?
Answer: Select the All transactions drop-down, then Recognized Question (85): MB has been using proper workflow for her sales process by creating invoices, receiving payments, and recording deposits using the transaction screens in QuickBooks Online. Most likely she will be able to ___________ downloaded deposits to ____________ transactions in the Banking Center. Which option correctly completes the sentence?
Answer: Match, existing Question (86): Which option correctly explains the steps to enable email receipt forwarding in QuickBooks Online?
Answer: Gear icon > Account and Settings > Expenses > Receipts > Register your email to get started Question (87): The Receipt Capture feature in QuickBooks Online allows users to add receipts to QuickBooks using which 3 methods?
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Question (88): In which 2 situations might a transaction need to be excluded from bank feeds?
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Question (89): Which 3 statements regarding bank rules are true?
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Question (90): What are 3 important reasons to reconcile bank and credit card accounts at set dates?
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Question (91): Which 2 statements are correct regarding reconciling a bank account in QuickBooks Online?
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Question (92): How would you begin setting up a recurring transaction in QuickBooks Online?
Answer: Select the Gear icon > Recurring Transactions Question (93): What are the names of the three tabs listed across the top of the Reports Center?
Answer: Standard, Custom reports, Management reports Question (94): Which report accounting method shows an overview of the money received and spent for a specific period?
Answer: Accrual basis Question (95): What reports in QuickBooks Online will show whether a client was profitable for a specific period?
Answer: Profit and Loss Question (96): How do you record a debit card transaction in QuickBooks? Answer: Use the write check window for the check register but type debit in the check number field Question (97): The computer that houses your QuickBooks data could crash. what should you do in QuickBooks to make sure you always have access to your data? Answer: Create a backup copy of your company files and store it separately from the computer Question (98): List entries may be deleted only when: Answer: There is no balance, it has not been used and is not linked to anything that has been used. Question (99): How do items affect the financial statement? Answer: When you purchase or sell an item the value of the purchase or sell flows to the account you selected when you set up the item. Question (100): You sent a QuickBooks report to excel and made some changes. How do you import the change in excel back to QuickBooks? Answer: Use the import from excel wizard in QuickBooks Question (101): How do you customize a report? the example; change what information in QuickBooks displays, change the title, etc. Answer: Click the customize report button on the report Question (102): How do you identify the version of QuickBooks to find that you have? Answer: Press the F2 Key Question (103): Which is the quickest way in QuickBook to find an invoice from 6 months ago? Answer: Open an invoice and click the find button. Question (104): How do you hide sub-accounts on the report? Answer: Hit the collapse button Question (105): Which of the following statements is true regarding single-user and multi-user mode? Answer: To use QuickBooks in multi-user mode, each user must have the same version of QuickBooks on their computer to access the same company file Question (106): Which of the following could explain why a profit and loss show a profit, but the business owner doesn’t have any money in the bank? Answer: This is the difference between cash and accrual reporting Question (107): You have to set up the item for shipping. What item type should you use? Answer: Other charges Question (108): When should you enter a customer credit memo? Answer: A customer returns a product that was damaged Question (109): How can you ensure that invoice details do not appear on a customer’s statement? Answer: Uncheck the show invoice item detail on the statement option in the credit Create Statement window Question (110): Which of the following elements on an invoice can you not customize? Answer: The amount of information, and number of characters you can type in each field. Question (111): Which statement about creating a client request in QuickBooks Online Accountant is false?
Answer: 2. The request is not sent to the client’s email address unless the default setting is changed. Question (112):- What type of business relies on knowing their inventory at all times? Answer: B2B Wholesale businesses Question (113):- Managing inventory and avoiding out-of-stock situations is critical to the success of what type of business, as well as understanding cash flow and balance sheets? Answer: Retail and e-commerce businesses Question (114):- What are the three different ways to get information into QuickBooks Online? Answer:
Question (115):- What are the five different subscription plans available on QuickBooks Online? Answer:
Question (116):- What is considered the backbone of accounting software? Answer: The Chart of Accounts, including all assets, liabilities, income, and expenses Question (117):- In wholesale billing, who is billed monthly for the subscription of QBO? Answer: The Accountant Question (118):- How much does the Accountant user pay for wholesale billing? Answer: 50% wholesale discount Question (119):- What is a perk of wholesale billing? Answer: The Accountant user decides how the clients will be billed. Question (120):- How do you add a new client? Answer:-
Question (121):- How do existing users add you as their Accountant on QBO? Answer:-
Question (122):- The Opening Balance Equity account should always be zero. If you see a balance here, it’s most likely because an amount was entered in the opening balance field when? Answer:- During the creation of a new customer, vendor, balance-sheet account, or inventory product Question (123):- In the Client Overview Tab under Transaction Volume, what is the latest date you can see? Answer:- Up to 30 days Question (124):- The Accountant User and Clients with the Advanced subscription have access to The Client Overview. What are some benefits of the Client Overview? Answer:- Concise subscription information, recent banking activity stats, and early indications of banking errors Question (125):- What are the five benefits of using apps? Answer:-
Question (126):- To be listed in the Accountant tab or apps.com, the app must be! Answer:- The app must be inspected and approved by Intuit. Question (127):- All apps are pre-categorized into the tasks they help resolve _ Answer:- By selecting the Browsing Category, you can filter apps by the problem you are trying to solve. Question (128):- What are the two ways to search an app in QuickBooks Online? Answer:- Using the search box or by category Question (129):- Which is the most popular time-tracking app available in QBO? Answer:- T-sheet Question (130):- What subscriptions would you suggest to track sales and sales tax? Answer:- Simple Start, Essentials, Plus, and Advanced Question (131): During the Advanced Setup, you can turn on and off which features in the EasyStep Interview?
Answer: All of the above Question (132): During the Advanced Setup, you can set up a password for which of the following users during the EasyStep Interview?
Answer: Administrator Question (133): When setting up a new company through the Advanced Setup, some company information is optional and some are absolutely required. Which of the following pieces of information does QuickBooks require you to enter during the EasyStep Interview?
Answer: Company name Question (134): How do you set up multiple businesses in QuickBooks (assuming each business files a separate tax return)?
Answer: Use the Advanced Setup to go through the EasyStep interview for each company Question (135): During the Advanced Setup, how do you set up a new account that is not on the default list of accounts during the EasyStep Interview?
Answer: You can’t add accounts that are not on the QuickBooks default list. Finish the interview and add the accounts directly to the Chart of Accounts. Question (136): You’ve been hired by a company that started in 1911. They’ve never used QuickBooks. During the Advanced Setup, what “Start Date” should you use in the EasyStep Interview?
Answer: The date you want to begin tracking the company’s finances in QuickBooks. Question (137): How do you restore a company file from a backup copy?
Answer: Choose File > Open or Restore Company. Select Restore a backup copy and click Next. Choose Local or Online Backup and click Next. Select the file to restore and click Open. Choose where to restore the file to and click Save. Question (138): Which of the following is NOT a backup option in QuickBooks?
Answer: All of the above are QuickBooks backup options. Question (139): Why would you restore a data file from the backup file?
Answer: All of the above Question (140): How do you switch to Multi-User Mode?
Answer: Choose File > Switch to Multi-user Mode from the menu. Question (141): If you choose to remove transactions as of a specific date from the “Condense Data” window, what does QuickBooks do?
Answer: Removes all transactions while leaving lists, preferences, and service subscriptions intact. Question (142): What happens when you press F2 in QuickBooks?
Answer: QuickBooks opens the Product Information window which includes version and company file information. Question (143): When would you enter a journal entry?
Answer: All of the above Question (144): If the computer that houses your QuickBooks data crashes, what should you do?
Answer: Restore a backup copy of your company file Question (145): When you start a company or are hired as a bookkeeper, it is important to know which edition of QuickBooks you are using. What are the major QuickBooks editions?
Answer: QuickBooks Online, QuickBooks Pro, QuickBooks Premier, QuickBooks Enterprise Solutions Three easy formulas to get QuickBooks CertifiedAttend training classTraining classes are the most essential part of any certification exam, so choose your training center wisely and get started with the first step towards your success. If in case, you cannot find a class near your place then you can also have an option to take online classes. For any query regarding the training classes, you can contact our Expert ProAdvisor Team to solve your issue. Be readyAs the QuickBooks Online certification exam is very challenging, so be ready to face any challenge. While preparing for the test, give an online test, solve a mock test paper to grow up your confidence, and of course, it will help you with a fruitful outcome. Write ExamSo, after the huge preparation(attending training classes, working through the QuickBooks Study Guide, and also taking the practice tests), you are ready for the final step is to write the Final exam of QuickBooks Online certification 2022. I hope, you’re ready to get it out of the park! Also Read: QuickBooks ProAdvisor Certification Exam Questions Important Points to keep in mind about QuickBooks Online Certification Exam
Tips on how to successfully pass the certificationI hope, the following tips will help you: Tip 1: Technical TipIt is always a good practice to take tests in the INCOGNITO CHROME browser. You should also do this. If you need to open the incognito mode on the Chrome browser, then press and hold CTRL + Shift + n at the same time, and for a Mac computer, press and hold command + shift + n. Tip 2: Screenshot of the exams you passedSometimes there are Pixies available inside the Intuit server and sometimes candidates say that they don’t get credit for passing because of strange computer glitches. So that it will be good for you to take a screenshot of the exam you passed. We hope that you find this post helpful. Thanks for visiting. What are 2 benefits of ProAdvisor preferred pricing in QuickBooks Online?Get started with QuickBooks ProAdvisor Preferred Pricing revenue share in QuickBooks Online. Grow revenue: You receive 30% revenue for the first 12 months of your client's QuickBooks Online subscription. ... . Client discount: You pass along a 50% discount to your client for the first 3 months of the subscription.. What are 2 benefits of ProAdvisor preferred pricing?For the clients you pay for, enjoy savings month after month with the ongoing discount. You are billed monthly for all subscriptions and can decide how you pass on the cost to your clients. You also have access to monthly itemized bills displaying all of your firm-billed clients for easy tracking.
What are 3 benefits of the QuickBooks ProAdvisor discount program?Up to 30% off subscriptions for your clients Free upgrades for your clients Itemized billing of all firm-billed subscriptions Ability to add, remove, or change clients' subscriptions Ability to choose between monthly or annual billing.
Which 2 statements are true about payment links in QuickBooks Online quizlet?Explanation: The 2 statements are true about payment links in QuickBooks Online are: You can use payment links to send a request for payment on an existing invoice and Payment links allow customers to pay via PayPal or Venmo. Payment links refers to a QuickBooks Desktop tool that you utilize to receive payments.
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