Question : Multiple Choice Questions 11.After completing the exercises in Chapter 5, restore : 1199060

 

Multiple Choice Questions 

11.After completing the exercises in Chapter 5, restore the following backup to start Chapter 6.   

A.Chapter 5.ptb

 

B.Exercise 5.ptb

 

C.Exercise 5-2.ptb

 

D.Exercise 5-1.ptb

 

E.Bgs.ptb

 

 

 

 

12.You need to set up a Job ID for Franklin Botanical Gardens in Chapter 6, so that you can track:   

A.The employees’ expenses and miles driven to the job

 

B.How much the merchandise cost

 

C.How much the merchandise sold for

 

D.The supplies and employee hours charged to this customer

 

E.Employee expenses and cost of inventory

 

 

 

 

13.To record a Job ID, you need to make the following selections:   

A.Tasks; Maintain; Employees, New Job

 

B.Customers & Sales; Jobs, New Job

 

C.Vendors & Purchases; Jobs, New Job

 

D.Tasks; Job ID

 

E.Tasks; Maintain, Vendors

 

 

 

 

14.The Description for Job ID FRANKLIN is:   

A.Florence Art Supply

 

B.Felix and Kitty

 

C.Franklin Body Shop Garages

 

D.Franklin Botanical Gardens

 

E.Frank’s Garden Center

 

 

 

 

15.The start date for the Franklin Botanical Gardens job is:   

A.January 3, 2013

 

B.February 3, 2013

 

C.March 3, 2013

 

D.March 4, 2013

 

E.April 3, 2013

 

 

 

 

16.The job type for Franklin Botanical Gardens:   

A.LAND

 

B.Land

 

C.Products

 

D.SUPPLY

 

E.Items

 

 

 

 

17.The Franklin Botanical Gardens job has the following special circumstance:   

A.It is a motel overlooking a freeway

 

B.It is a hotel near the airport

 

C.It is a new building overlooking a park

 

D.It is an apartment complex with surrounding gardens

 

E.A newly remodeled building

 

 

 

 

18.On the Navigation Bar, make the following selections to apply the sale of an irrigation system to the Franklin Botanical Gardens job:   

A.Customers & Sales Navigation Center, click on the Sales Invoices icon and select New Sales Invoice

 

B.Customers & Sales Navigation Center, click on the Sales Invoices icon and select View and Edit Sales Invoices

 

C.Vendor & Purchases Navigation Center, click on Purchase Orders and select new Purchase Order

 

D.Customers & Sales Navigation Center, click on the Jobs icon and select New Jobs

 

E.Inventory & Services Navigation Center, select the Inventory Items icon, then select View and Edit

 

 

 

 

19.To display the Job Profitability Report, make the following menu bar selections:   

A.Reports & Forms; Payroll Reports, Job Profitability Report, Preview

 

B.Reports & Forms; Jobs, Job Profitability Report, Display

 

C.Reports & Forms; Jobs, Job Lists, Preview

 

D.Reports & Forms; Payroll, Jobs Profitability Report, Display

 

E.Tasks; Inventory Adjustments

 

 

 

 

20.On the Navigation Bar, make the following selections to apply the purchase of the special wood treatment:   

A.Customer & Sales Navigation Center, click on the Sales Invoices icon and select New Sales Invoice

 

B.Vendors & Purchases Navigation Center, click on the Enter Bills icon and select New Bill

 

C.Vendors & Purchases Navigation Center, click on the Purchase Orders icon and select New Purchase Order

 

D.Vendors & Purchases Navigation Center, click on the Vendors icon and select New Vendor

 

E.Customer & Sales Navigation Center, click on the Sales Orders icon

 

 

 

 

 

 

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