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Instructions for Side by Side Printing
  1. Print the notecards
  2. Fold each page in half along the solid vertical line
  3. Cut out the notecards by cutting along each horizontal dotted line
  4. Optional: Glue, tape or staple the ends of each notecard together
  1. Verify Front of pages is selected for Viewing and print the front of the notecards
  2. Select Back of pages for Viewing and print the back of the notecards
    NOTE: Since the back of the pages are printed in reverse order (last page is printed first), keep the pages in the same order as they were after Step 1. Also, be sure to feed the pages in the same direction as you did in Step 1.
  3. Cut out the notecards by cutting along each horizontal and vertical dotted line
To print: Ctrl+PPrint as a list

31 notecards = 8 pages (4 cards per page)

Viewing:

ACCT307 - W15 Examples

front 1

A user enters letters into a Quantity field that only accepts numbers

back 1

Field Test

front 2

The Phone Number field requires 10 digits and automatically rejects entries like “123-45-678”.

back 2

Field Test

front 3

During the processing of customer payments, the system frequently misinterprets handwritten invoice numbers. For example, the number “11807” is sometimes scanned as “I1807,” causing the payment to be applied to the wrong customer account. As a result, several customers received inaccurate account balance notices.

back 3

Field Test

front 4

When recording employee timecards, handwritten “7”s are sometimes interpreted by the system as “1”s during data entry. As a result, several employees' weekly hours were recorded incorrectly.

back 4

Field Test

front 5

A phone number field requires exactly 10 digits.

back 5

Field Test

front 6

Employee working hours entered must be between 0 and 24 hours per day.

back 6

Range Test

front 7

Credit limit for a customer must be equal to or greater than $0 and less than or equal to $1M.

back 7

Range Test

front 8

A payroll clerk accidentally entered an hourly wage of $850 for a part-time employee who earns $18.50, causing the payroll system to calculate an excessively high paycheck.

back 8

Range Test

front 9

A clerk enters Customer ID 98421, but this ID does not exist in the Customer master file.

back 9

Validity Test

front 10

A timecard entry must include an Employee ID that exists in the HR database.

back 10

Validity Test

front 11

A sales return must reference an existing Invoice Number.

back 11

Validity Test

front 12

A clerk entered a supplier number that does not exist in the vendor master file, causing the purchase order to be sent to an invalid or unknown supplier.

back 12

Validity Test

front 13

ZIP code exists

back 13

Validity Test

front 14

OrderDate is not future

back 14

Validity Test

front 15

Whether the customer ID, C4832, exists in the customer master file.

back 15

Validity Test

front 16

ZIP 92831 must correspond to California

back 16

Valid Combinations Test

front 17

Payment Method = Credit Card requires a Card Number field to be completed

back 17

Valid Combinations Test

front 18

Employee Job Title = “Driver” must be paired with a valid Driver’s License Number in the HR system

back 18

Valid Combinations Test

front 19

Product code P200 can only be sold from Warehouse 3, not Warehouse 1.

back 19

Valid Combinations Test

front 20

A warehouse clerk accidentally selected product code A992 with warehouse location L03, even though that product is never stored in that location. The system processed the transaction, creating inaccurate inventory records.

back 20

Valid Combinations Test

front 21

User enters Customer ID 12345, then system displays: “Customer: ABC Electronics, Fullerton, CA” before the transaction continues.

back 21

Closed-Loop Verification

front 22

Entering an Employee ID automatically displays the employee’s name and department to confirm identity.

back 22

Closed-Loop Verification

front 23

When processing refunds, entering an Invoice Number automatically displays invoice date, customer name, and amount.

back 23

Closed-Loop Verification

front 24

A clerk entering customer IDs frequently mistypes digits, resulting in orders being placed under the wrong customer. Because the system does not display the customer name after the ID is entered, the errors go unnoticed until invoices are sent.

back 24

Closed-Loop Verification

front 25

Entering a customer ID retrieves & displays the customer’s name & address for confirmation.

back 25

Closed-Loop Verification

front 26

Entering a product code shows its description & price.

back 26

Closed-Loop Verification

front 27

A sales return should have a negative amount to reduce accounts receivable.

back 27

Sign Test

front 28

A clerk processing sales returns accidentally entered a customer refund of $145 as +145 instead of –145. As a result, the system increased the customer’s balance instead of decreasing it, causing inaccurate accounts receivable totals.

back 28

Sign Test

front 29

Employee ID must be exactly 6 characters. 12345 (Employee ID entry)

back 29

Length Test

front 30

Zip code must be 5 digits.

back 30

Length Test

front 31

While entering new customer records, a clerk mistakenly typed a 7-digit phone number into the field that requires a 10-digit number. The system accepted the entry, resulting in incomplete and unusable contact information.

back 31

Length Test