Soal MYOB v19 XII.akl.C

Soal MYOB v19 XII.akl.C

12th Grade

40 Qs

quiz-placeholder

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Soal MYOB v19 XII.akl.C

Soal MYOB v19 XII.akl.C

Assessment

Quiz

Financial Education

12th Grade

Medium

Created by

NASRULLOH NASRULLOH

Used 4+ times

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40 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Langkah pertama yang harus dilakukan saat akan menggunakan MYOB untuk PT Makmur Abadi adalah...

Membuat Sales Invoice

Membuat Company File

Menginput Daftar Inventory

Mencatat Transaksi Pembelian

Membuat Laporan Keuangan

2.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Berdasarkan kebijakan akuntansi, PT Makmur Abadi menggunakan dasar akrual. Pengaturan ini dilakukan di MYOB pada menu...

Preferences > Accounting

Preferences > Sales

Preferences > Purchases

Card File > Accounts

Setup > Balances

3.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Metode pencatatan persediaan yang digunakan PT Makmur Abadi dan diatur dalam Preferences > Inventory adalah...

Periodic

Perpetual

FIFO

LIFO

Average

4.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Nomor seri Faktur Pajak PT Makmur Abadi adalah 900-14.51359011. Informasi ini diinput dalam MYOB pada bagian...

Card File > Customer

Card File > Supplier

Setup > Company Information

Preferences > Sales

Preferences > Tax

5.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Untuk menambahkan daftar customer seperti Toko Benua Jaya ke dalam MYOB, menu yang digunakan adalah...

Card File > Accounts

Card File > Inventory

Card File > Customer

Card File > Supplier

Setup > Balances

6.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Termin pembayaran untuk customer Toko Benua Jaya adalah 1/10 net 30. Pengaturan termin ini dilakukan di MYOB pada...

Card File > Customer > Terms

Card File > Supplier > Terms

Preferences > Sales

Preferences > Purchases

Setup > Company Information

7.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Untuk menambahkan barang dagangan seperti Samsung Galaxy Fame ke dalam MYOB, menu yang digunakan adalah...

Card File > Customer

Card File > Supplier

Card File > Inventory

Card File > Accounts

Setup > Balances

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