You clearly didn't understand the problem. I have WRONG QUESTIONS for Module 4.  Let's try it this way: See if you can find in Module 4 for of the regular (not advanced) certification training the following information:

1. How to use the Copy to Purchase feature from within an estimate, where do you turn on Use Purchase Orders? 

2. How to turn on Automatically Apply Credits checkbox.

3. What statement type should be used to reflect all unpaid invoices, unapplied credits, and credit memos?

4. What are w ways to access the vendor credit screen in QBO?

5. When should the Bank Deposit Transaction be used?

6. Where can a client identify the instant deposit options for their QB Payments account?

7. How are Instant Deposits set up?

8. Journal Entries

9. What 2 problems are solved with Pay down credit card?

10. Another question about Pay down credit card.

11. Where is the Transfer link?

12. Benefits of using the Bank Feeds feature.

13. How to find an error in the Banking Center with duplicate transactions.

I printed these out rather than making a screen shot. However, if you still think I'm just making this up to yank Intuit's chain, I'll be glad to scan the questions and send them to you.