Thanks for getting back, atypicalsmith,

Questions in Module 4 are defaults, hence we're unable to change them. However,  I can outline those questions and provide links for your guidance:

1. How to use the Copy to Purchase feature from within an estimate, where do you turn on Use Purchase O... 
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 mem...
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 (refer to number 9).
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.

You can contact again our ProAdvisor Support for further assistance while taking the exam. 

Don't hesitate to post again if you need anything else. I'll be right there to help you.