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

A. A wholly owned company

B. A warehouse

C. A clearing account

D. The direct sales division

A. Division of recruiting based on headcount

B. Static division of rent based on location

C. Even 50/50 split of receptionist salary based on department

D. Predefined split of marketing costs among sales channels

A. Customer Payments post to Undeposited Funds when payment is questionable.

B. Customer Payment and Customer Deposit are different terms for the same transaction.

C. Customer Payments and Cash Sales have the same GL Impact.

D. A single customer payment can be applied to multiple invoices.

A. Bank

B. Credit Card

C. Sales Tax Liability

D. Fixed Asset

A. Approve Sales Order > Fulfill Sales Order > Bill Sales Order

B. Fulfill Sales Order > Approve Sales Order > Bill Sales Order

C. Approve Sales Order > Bill Sales Order > Fulfill Sales Order

D. Bill Sales Order > Approve Sales Order > Fulfill Sales Order

A. Vendor bills post to the general ledger, whether approved or not

B. Standalone bills containing inventory line items have no inventory account impact

C. All bills must be created from a PO

D. Only approved vendor bills post to the general ledger

A. budgets can only be created for income and expense accounts

B. budgets must be entered manually

C. budgets hold setting for expenses will prevent overspending

D. Multiple budgets can be created for the same year and criteria

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. balance within each subsidiary, they need not balance between subsidiaries

B. maximum of six lines

C. Minimum of four lines

D. used to log intercompany eliminations