Qb Exam Part 2

[Gear > Import data > Vendors] +New > Add Vendor Gear > All lists > Vendors > New vendor [Expenses > Vendors > New vendor] Expenses > Overview > Shortcuts > New vendor {Ans: What are 2 ways to add a new vendor to QuickBooks Online?}You can only import 60 days of bank activity into QuickBooks Online You must add all of a user's linked accounts to the bank feeds in QuickBooks Online [Not all banks and financial institutions support the OAuth bank connection] [Most banks require the primary account holder to establish the OAuth connection to the bank] Most banks will require the primary account holder to re-establish the OAuth connection when they change their password {Ans: Which 2 statements are true when creating an OAuth bank connection in QuickBooks Online?}Payment Center Accounting Center [Banking Center] Account and Settings {Ans: Where should you go to link to a new bank account in a client's QuickBooks Online company?}[Check Track payments for 1099 in the Vendor Information screen] Ensure the Business ID No. has the appropriate number of dashes in the Vendor Information screen Check to make sure that the 1099 wizard is enabled in Account and Settings