Xero Advisor Certification Test Answers PDF | airSlate.

Xero Advisor Certification Test Answers PDF | airSlate.

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  Question 2 You approve your first purchase order in Xero, and now it's time to send it to your supplier.  

Xero payroll certification answers


Quinie Mendoza. Graeme Towers. Navigate around in the learning area.. Still have questions? Start a discussion Ask our community of customers, accountants and bookkeepers. Contact Xero support Raise a case with our support team. To access Find and recode you need the user role. To recode the contacts on multiple transactions at once, you need to. How would you handle these scenarios? Enter information into the tab to add a transaction from scratch. Click to select an invoice other than a suggested match.

You'd like to submit a claim for the taxi ride and charge it to the client project. What information should you add to the expense claim before submitting? Add a description, spent at, account, amount, and assign to project. Apply a for a transaction fee that has been charged. Apply a for an instalment of a supplier bill. Apply a when you have received too much for a client invoice.

What could be the reason for this? This way, you can make the most of your time when working with a customer or supplier. Send bills or invoice Xero to Xero Set Default accounts and tax rates for sales and purchases Enter an email address. These training courses provide a solid foundation for becoming a proficient and effective advisor.

If youre not already logged in, click Login in Xero Central. What is Xero Certification? The package of the eLearning programmes takes about six hours and includes how to set up and run Xero on a day-to-day basis. There are various information checks throughout, which means you are judging your understanding and knowledge because of the qualification.

The airSlate Business Cloud consists of four products. Learn more. Become a partner Find a partner. Start free trial. Log in. Home Documents Other Update xero advisor certification answers from Use Flow. Proceed with building and automating your entire Flow using the drag-and-drop Flow creator. Businesses work together in xero trial account or xero certification program. Now,plete xero certification answers 12 short courses on core aspects of the product from Xero HQ through xero advisor certification test answers pdf to reporting.

We asked over 2, partners across the globe what they wanted when learning Xero. E-learning : Complete all of the 12 courses by correctly answering the assessment questions Before, to gain your advisor certification,pleted xero advisor certification test answers pdf four core courses, and your xero advisor certification answers choice of four electives.

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There are a few ways to do this. Match each method to the correct description. Question 2 You can attach files in different areas within Xero, and show them beside transactions.

Here are some statements for you to complete. Question 3 You uploaded a photo of a custom table you made for a customer, in to Xero. Now you want to create an invoice and attach the file to it. How do you do this for each one? You want to approve the last- minute invoices. Question 3 Your organisation wants to add a custom tax rate as the default for certain accounts in the chart of accounts. Question 4 You want to see how different parts of the business are performing.

You have five regions with three divisions in each. Adjust the chart of accounts Assessment Question 1 You noticed that an expense account you added a while ago, now has a lock icon next to it.

What's the reason for this? Which account field must be unique? Can you identify some mandatory and non-mandatory fields? What account type should you use so Xero automatically creates a PayPal account and shows it on the Bank accounts screen?

Question 2 You completed the import template with unpaid invoices and want to import it into Xero. Which of the following is a conversion date we would recommend? Question 2 There are a number of unclearedcheques at the time of conversion, and you want to enter conversion balances for the accounts.

Question 3 You want to enter prior years closing balances without having to enter the full historical data, what feature could you use in Xero to achieve this? Can you complete the statements below about entering conversion balances in Xero?

What could be the reason for this? What's the best way to check that you successfully saved your conversion balances in Xero? Part 3. Contacts 1. This way, you can make the most of your time when working with a customer or supplier.

Match the key areas of the Contacts screen with their purpose. How would you run this report from within the contact record? Complete these statements, highlighting different ways to keep contacts up to date. Which of these is a way that Smart Lists can be used for contacts?

Part 4. Banking 1. Bank accounts and transactions Assessment Question 1 You clicked Get bank feeds for the business bank account, and were redirected to a Xero Central page explaining the setup process.

Which type of bank feed is this? Which file type needs the columns mapped to the fields in Xero, the first time you use it? How do you manage this? How would you enter the information in Xero to reconcile the transactions? Question 2 You paid money from a business bank account to a credit card and it's time to reconcile the transfer. 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.



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