Payroll Certification – Course Details

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

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You set the bank rule to match all of several conditions, but only one of these matches the information displayed on the statement line. How can you resolve this? Question 1 You have many outstanding transactions to reconcile. A bank rule picked up 25 of them that are from the same payee. How do you fix the difference? Can you complete the statements below? Question 3 The best way to prevent bank statement import errors is to prepare the data the right way.

Can you complete the statements below about the key points to remember when preparing your data? How can you fix this? Part 5. Inventory 1. Get started with inventory in Xero Assessment Question 1 Your business offers services that you want to add as inventory items.

You decided that you don’t want Xero to calculate the quantity or the value for the items. What’s the best approach to take? Here are some statements that highlight how Xero deals with transactions associated with inventory items.

How can you resolve this issue? Import inventory Assessment Question 1 You want to import a combination of tracked and untracked inventory items using the items template.

How can you do this in Xero? Question 2 You previously recorded the purchase of stock to a current asset type account. You want to start using tracked inventory from today. What adjustment account should you use while preparing the opening balances template? Here are three incomplete sentences about troubleshooting tips. Question 3 Xero gives you an error message when you try to delete an untracked inventory item. Question 1 Inventory adjustments can be required to keep inventory numbers accurate.

Choose the right kind of adjustment to use for the situations listed below. Can you complete the statements below about scenarios that end with an error message?

When you re-import your opening balances, Xero warns you that the quantity for one of your items will fall below zero. Can you complete the statements below that highlight what causes these error messages?

Part 6. To help save time manually entering information in the future, what should you include in the email template? Here are some statements highlighting key considerations to remember. The statements below highlight key things to remember. Here are some statements highlighting some key considerations to remember.

Which tab can you do this from? Which three fields must be completed to send a quote? Part 7. How do you check that this purchase order was sent? Question 2 You approve your first purchase order in Xero, and now it’s time to send it to your supplier. What process do you follow to send the purchase order? Question 2 Save time by setting default information for a supplier under Contacts.

What default information can you set for a supplier? Question 3 Creating a template for a repeating bill is a great way to automate data entry and save time. Here are some incomplete statements about repeating bills.

What does the bar graph show you? What process do you follow to pay the bills in bulk? Part 8. Advanced Tools 1. Why could this be? Manual journals Assessment Question 1 There are some key considerations to remember when adding and importing manual journals in Xero.

What should you do? What narration does Xero display on the first journal, dated 1st August ? Question 4 You run the Journal Report and want to view the most recent journals first. How would you do this? Why would this be? Question 3 You want to import a general ledger export into another accounting product. What is this? Part 9. Reporting 1. Customise reports Assessment Question 1 You notice that a current asset account with a negative balance is showing in the Assets section.

How can you do this? Business performance Assessment Question 1 You want to add budgeted figures for a tracking category. The tracking category has three options, each one represents a store location and has a different budget.

How can you view this information? Part Expense Claims 1. Get started with Xero Expenses Assessment Question 1 Xero Expenses offers a range of features and tools to manage expense claims. Match each feature to the correct description.

Now you want to give employees access to submit and approve expense claims. Match each user role to the corresponding permissions. Here are three statements highlighting some key considerations to remember. Capture and submit expenses Assessment Question 1 Here are two statements highlighting some key considerations to remember when adding and submitting expense claims.

What information is required to submit a mileage claim? Question 3 Xero lets you itemise receipts, so you can charge line items to different expense accounts.

What else can you add to line items to differentiate them from others on the same receipt? Approve and pay expenses Assessment Question 1 Here are two incomplete statements about approving expense claims. Now you want to process the payments.

How do you pay your staff? How can you organise these receipts inside Xero Expenses? Question 2 You’ve learned about the different ways to view and manage your expenses. Xero Projects 1. What access do you need to add Projects to a subscription? Question 2 It’s important to understand what each user role lets you see and do in Xero Projects.

That way you can be certain that the right people have the right level of access. Match each user role to the correct permissions. Question 3 There are clear benefits when using staff cost rates in Xero Projects.

Now that these are set up, what will you be able to do in Xero? What information must you enter when you create the project, so you can do this? But when you create a project, the inventory items are not showing in the task dropdown. Why is that? Question 3 When copying or deleting a project, it’s important to know how Xero handles these functions. Here are two statements highlighting some key considerations to remember. Add and edit time Assessment Question 1 A team member has asked you to enter their time spent on projects for the week.

You open a project and start adding time to a task. Question 3 Here are three statements highlighting key considerations to remember when viewing and editing time entries.

For example, you buy stock images on their behalf. Which option should you select when you create a products and services item for stock images? Then you navigate to the project, to mark up the unit price. You can see all the expenses on the project, except the one you just attached. What could be the reason?

Question 3 When editing or deleting project expenses, it’s important to know how Xero handles these actions. What steps do you follow to send the quote?

Question 2 You’ve learned about the different ways to invoice a project. Here are some invoicing examples. Question 3 When assigning line items in a sales invoice to a project, it’s important to know how Xero will update the project.

Here are two incomplete statements about assigning line items. Question 4 You created a draft Tasks and expenses invoice for a project, but realise you weren’t ready to invoice as the project is still being worked on.

How do you make the tasks and expenses available for invoicing again? View project reports Assessment Question 1 There are four people using Xero in an organisation that have enabled Xero Projects. Carol is a Xero adviser and a Projects admin user. Jim is a Xero standard user with access to reports, but has no access to Projects. Sam is a Projects admin user and Mandy is a Projects limited user.

Who’s able to view Projects reports in the organisation? Why is the fifth project not showing? Fixed Assets 1. Get started with fixed assets Assessment Question 1 The financial year runs from 1 January to 31 December. You first started using Xero in July , and it’s now August Which of the following dates can you set as the fixed asset start date? What does this mean? Question 3 You’ve entered the opening fixed asset balances, and imported the assets in bulk to the fixed asset register. However, when you run the reconciliation report, you notice that the asset register balances are nil.

Why is this? Why might this be? Question 2 You realise that an asset has been registered by mistake, so you need to delete it.

Question 3 Here are three statements highlighting some key considerations to remember when editing fixed assets. Open navigation menu.

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Xero payroll certification answers – http://replace.me

 
Aug 14,  · The xero advisor throughout the space, track your main menu on. In track handling all areas to answer fast and certification experience for compliance professionals at where appropriate. With xero certification goes into your answer their websites to track and view the subject matter what frustrations or go to do. Start the Xero payroll certification course. Extend your learning. Take advantage of all the efficiencies in Xero, develop specialisations, and become an expert advisor. With flexible training and education options, you’ll learn everything you need to be successful in your role and new ways to grow your replace.meg: answers. Xero Payroll Training Leads to a Prosperous Future! Many of our students go from having no understanding of Xero Payroll to running their own bookkeeping practices. But if that’s not for you, a Xero Payroll certificate will open the doors to countless high-paying jobs. A small $ investment could quickly lead to you becoming a: BSA Agent; BookkeeperMissing: answers.

 
 

http://replace.me – Xero payroll certification answers

 
 
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