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

A. make department options

B. make department mandatory

C. share general ledger accounts between departments

D. use separate general ledger accounts for each internal department expenses

A. Journal Entries post to the general ledger while pending approval

B. Approve Journals permission allows you to see all journals in all subsidiaries

C. Approving Journal Entries requires a separate permission from Creating Journal Entries

D. The posting period is based upon the journal entry creation date, rather than the approval date

A. Sub customers cannot pay their own bills

B. Allows Refunds and Credits at parent level.

C. Sub customers may pay the bills of their parent

D. Customers may pay the bills of Sub customers

A. Budget Hold setting for expense accounts will prevent overspending

B. Budgets must be answered manually

C. Budgets can only be created for income and expense accounts

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

A. use one-day year end adjustment period for year-end closing journal entries to retained earnings

B. create accounting period one at a time to avoid multiple open periods

C. set up new year and new quarter at the beginning of the fiscal year

D. Use set-up full year to generate all periods at once for full year

A. general ledger

B. Balance sheet

C. account payable aging

D. income statement

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. Offsetting intercompany transactions

B. Entering non-posting transactions

C. Offsetting expenses between departments

D. Posting non-auditable transactions

A. parent accounts are created by setting the "parent of" field

B. child accounts are created by setting the subaccount of field

C. checking the summary box on the account record prevents anyone from posting activity to the account

D. parent accounts can be posting or not posting

E. checking the summary box allows the posting of reversing journal entries to this account