Free online assessment

Assess your Odoo Accounting Canada skills for free

45-question technical assessment drawn from a 72-question bank to place a learner in Odoo Accounting Canada and recommend the most useful training modules.

This assessment measures knowledge and produces a practical diagnostic. Modules are recommended after the test; they are not an offer of paid courses.

Start for free How does the test work?

What is assessed

Questions about practical workplace skills

The test covers different areas of the software, including beginner, intermediate and advanced questions. The score and skill-area breakdown help reveal strengths and topics to revisit.

This is not an official certification and should not be the sole factor in an employment decision.

Who can use it

Odoo Accounting Canada user

Employees and applicants.
HR professionals.
Employers, managers and team leads.

Assessment learning framework

Modules that may appear in your recommended plan

The topics below form the recommendation framework associated with this assessment. The system selects priorities using individual answers and proposes a plan to use independently with a provider of your choice. We do not deliver these courses through this website.

Topic M01

Canadian localization and chart of accounts

Install baseline accounting settings adapted to Canada • Classify transactions into asset, liability, income and expense accounts • Group entries by type such as sales, purchases, bank or miscellaneous operations

Install baseline accounting settings adapted to Canada
Classify transactions into asset, liability, income and expense accounts
Group entries by type such as sales, purchases, bank or miscellaneous operations
Automatically adapt taxes and accounts according to a customer or vendor fiscal context
Apply a structured workflow for canadian localization and chart of accounts

3 h

Topic M02

Customers, invoices and receivables

Record a credit sale and an accounts receivable balance • Define payment due dates applicable to an invoice • Record that a customer paid all or part of an invoice

Record a credit sale and an accounts receivable balance
Define payment due dates applicable to an invoice
Record that a customer paid all or part of an invoice
Reduce or reverse all or part of a customer invoice as appropriate
Apply a structured workflow for customers, invoices and receivables

3 h

Topic M03

Vendors, bills and payables

Record an expense or purchase to be paid later • Record a credit received from a vendor • Track the date a vendor liability must be paid

Record an expense or purchase to be paid later
Record a credit received from a vendor
Track the date a vendor liability must be paid
Group multiple vendor payments into a supported payment workflow
Apply a structured workflow for vendors, bills and payables

3 h

Topic M04

Banks and reconciliation

Record movements associated with a bank account • Automatically import transactions from a supported financial institution • Suggest or automate reconciliation rules for recurring transactions

Record movements associated with a bank account
Automatically import transactions from a supported financial institution
Suggest or automate reconciliation rules for recurring transactions
Match bank statement lines with invoices, payments or accounting entries
Apply a structured workflow for banks and reconciliation

3 h

Topic M05

GST, HST, QST and fiscal positions

Calculate and post the applicable Canadian federal or harmonized sales tax • Calculate and post Quebec sales tax when applicable • Automatically apply taxes and accounts appropriate to a province or territory

Calculate and post the applicable Canadian federal or harmonized sales tax
Calculate and post Quebec sales tax when applicable
Automatically apply taxes and accounts appropriate to a province or territory
Summarize tax amounts to report or recover according to the setup
Apply a structured workflow for gst, hst, qst and fiscal positions

3 h

Topic M06

Payments, matching and balance follow-up

Temporarily track a recorded receipt not yet reconciled to the bank • Temporarily track a recorded payment not yet reconciled to the bank • Reconcile a payment that covers only part of an invoice balance

Temporarily track a recorded receipt not yet reconciled to the bank
Temporarily track a recorded payment not yet reconciled to the bank
Reconcile a payment that covers only part of an invoice balance
Analyze customer or vendor balances by age
Apply a structured workflow for payments, matching and balance follow-up

3 h

Topic M07

Assets, expenses and routine operations

Track a fixed asset and calculate depreciation according to a configured method • Schedule and view depreciation entries for a fixed asset • Spread an expense across accounting periods when it relates to future periods

Track a fixed asset and calculate depreciation according to a configured method
Schedule and view depreciation entries for a fixed asset
Spread an expense across accounting periods when it relates to future periods
Track income and costs by an internal dimension such as project, department or activity
Apply a structured workflow for assets, expenses and routine operations

3 h

Topic M08

Reports, closing and controls

Analyze performance through income and expenses over a period • Present assets, liabilities and equity at a specific date • Prevent or control entries in already closed periods

Analyze performance through income and expenses over a period
Present assets, liabilities and equity at a specific date
Prevent or control entries in already closed periods
Retain traceability of entries and changes using available features
Apply a structured workflow for reports, closing and controls

3 h

Topic M09

Multicurrency, automation and governance

Record transactions in multiple currencies and handle exchange differences • Trigger selected accounting or follow-up operations under controlled configuration • Separate duties and limit sensitive actions according to roles

Record transactions in multiple currencies and handle exchange differences
Trigger selected accounting or follow-up operations under controlled configuration
Separate duties and limit sensitive actions according to roles
Obtain real-time regional tax calculations when a company uses the supported integration
Apply a structured workflow for multicurrency, automation and governance

3 h

Assessment output

Actionable insight, not a sales pitch

The report provides an overall score, category breakdown and recommended modules. Use it to inform development discussions, document progress or complement candidate assessment.

View business use cases →

Privacy and recipients

The participant provides their email and that of the manager or authorized report recipient. The tool emails the report to those recipients according to its current process. Do not enter a third party without permission.

Review privacy information

Free assessment

Ready to assess your Odoo Accounting Canada skills?

45 questions and a suggested development plan. No course enrollment.

Take the free test