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

A. Invoice Number

B. Billable Checkbox

C. Memo

D. Customer

A. Each subsidiary may use its own fiscal calendar.

B. Each period may be closed separately in each subsidiary.

C. Parent-Child subsidiaries must use the same fiscal calendar

D. Each period must be locked in each subsidiary separately.

A. Cash Sale

B. Sales Order

C. Invoice

D. Customer Deposit

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. Post a Journal Entry

B. Post a Write Check transaction

C. Use the New Deposits subtab

D. Use the New Charges subtab

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. 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. Must be linked with 1 subsidiary

B. can be linked with any number of subsidiaries in parent: child relationship

C. can be linked with no limit to multiple subsidiary

D. can be linked up to 2 subsidiaries

A. enter on the new deposit subtab

B. post journal entry

C. post a write check transaction

D. Enter on the new charge's subtab