최신 NetSuite-Financial-User 무료덤프 - NetSuite Financial User Certification

A. Dynamic allocation requires zeroing out the source account.

B. Dynamic allocation schedules must use statistical accounts.

C. Fixed allocation requires zeroing out the source account.

D. Fixed allocation schedules must have predefined weighting that does not change

A. purchase orders have no accounting/GL impact

B. a purchase requisition is required before creating a purchase order

C. purchase in the currency the of the vendor's primary subsidiary

D. purchase order must be in the primary currency of the vendor

A. Do Not Post Until

B. Pending Approval

C. Defer Entry

D. Memo

E. Reversal Date

A. The Update Prices checkbox allows manual review of the transaction before it is posted.

B. The Remind Forever setting sends notice to the Customer that a new Invoice has been created.

C. The Number Remaining refers to the quantity of Item ordered remaining to be billed or shipped.

D. The Remind Me setting allows manual review of the transaction before it is posted.

A. Budgets are automatically converted in reports to show in the currency context being viewed.

B. Global budgets can be entered in the currency of the parent or the child subsidiary.

C. Local budget can be entered in the currency of the parent or the child subsidiary.

D. It is recommended that either a Global or a Local budget should be used, rather than both types.

A. the target can only be one subsidiary

B. the source may be multiple subsidiary

C. The source must be one subsidiary

D. The target may be multiple subsidiaries

A. They require a minimum of 2 lines

B. The exchange rate can be set manually

C. If they are unbalanced between subsidiaries, they must balance within each subsidiary

D. An elimination subsidiary must be one of the included subsidiaries

A. only pay vendor bill post to the general ledger

B. only write checks is from bank account

C. only pay vendor bill reduces AP

D. only write checks reduces AP

A. Customers are limited to the currency of the subsidiary they are linked to.

B. Customers can choose to pay an invoice in any currency.

C. Sub customers must transact in the currency of the Parent Customer.

D. Customers may use an unlimited number of currencies.