1. Module 4 – Practice Examination To help you prepare for your fourth exam please practice by attempting the questions below. Remember you need to score 75% or higher across all modules to earn your certification – so you should be aiming to score at least 75% in your practice exams.

2. Module 4 - Practice Examination Question 1 Which of the following categories does not appear in the Money Bar in the Supplier View in QuickBooks Online: A.Purchase Order B.Bill C.Expense D.Paid in the last 30 days Which of the following categories does not appear in the Money Bar in the Supplier View in QuickBooks Online: A.Purchase Order B.Bill C.Expense D.Paid in the last 30 days Which of the following categories does not appear in the Money Bar in the Supplier View in QuickBooks Online: A.Purchase Order B.Bill C.Expense D.Paid in the last 30 days Which of the following categories does not appear in the Money Bar in the Supplier View in QuickBooks Online: A.Purchase Order B.Bill C.Expense D.Paid in the last 30 days

3. Module 4 - Practice Examination Question 2 The “New Supplier” button can be found to the top right of the Supplier View. True or False The “New Supplier” button can be found to the top right of the Supplier View. True or False The “New Supplier” button can be found to the top right of the Supplier View. True or False The “New Supplier” button can be found to the top right of the Supplier View. True or False

4. Module 4 - Practice Examination Question 3 Supplier transactions like Purchase Orders, Bills and Expenses can only be created from the Supplier view in QuickBooks Online. True or False Supplier transactions like Purchase Orders, Bills and Expenses can only be created from the Supplier view in QuickBooks Online. True or False Supplier transactions like Purchase Orders, Bills and Expenses can only be created from the Supplier view in QuickBooks Online. True or False Supplier transactions like Purchase Orders, Bills and Expenses can only be created from the Supplier view in QuickBooks Online. True or False

5. Module 4 - Practice Examination Question 4 To edit an existing supplier’s details: A.Click “Edit” from the action dropdown in line with the supplier’s name B.Click the supplier’s name and then the “Edit” button on the screen that appears C.Click the “New” button to the top of the screen D.Access “Edit” from the Company Cog To edit an existing supplier’s details: A.Click “Edit” from the action dropdown in line with the supplier’s name B.Click the supplier’s name and then the “Edit” button on the screen that appears C.Click the “New” button to the top of the screen D.Access “Edit” from the Company Cog To edit an existing supplier’s details: A.Click “Edit” from the action dropdown in line with the supplier’s name in the Supplier View B.Click the supplier’s name in the Supplier View, followed by the “Edit” button on the screen that appears C.Click the “New” button to the top of the screen D.Access “Edit” from the Company Cog To edit an existing supplier’s details: A.Click “Edit” from the action dropdown in line with the supplier’s name in the Supplier View B.Click the supplier’s name in the Supplier View, followed by the “Edit” button on the screen that appears C.Click the “New” button to the top of the screen D.Access “Edit” from the Company Cog

6. How did you do? If you don’t feel quite confident, feel free to watch the video that made up this module again. Remember that the Key Learning Points document for the module is a powerful resource that you can lean on. If the above suggestions don’t help and you need additional assistance from us please, reach out for help from the right navigation of the training pages.