NetSuite-Financial-User 試験問題を無料オンラインアクセス

Which two statements are true about intercompany expense allocations? (Choose two.)

• A.The target can be multiple subsidiary
• B.The target must be one subsidiary
• C.The source must be one subsidiary
• D.The source can be multiple subsidiary

Which statement is true about inter-company journal entries?

• A.maximum of six lines
• B.balance within each subsidiary, they need not balance between subsidiaries
• C.Minimum of four lines
• D.used to log intercompany eliminations

What two transactions cause a Bill Variance journal entry to be posted?

• A.Item receipt
• B.purchase requisition
• C.purchase order
• D.Vendor bill
• E.bill payment

What is true about approving Journal Entries?

• A.Approve Journals permission allows you to see all journals in all subsidiaries
• B.The posting period is based upon the journal entry creation date, rather than the approval date
• C.Approving Journal Entries requires a separate permission from Creating Journal Entries
• D.Journal Entries post to the general ledger while pending approval

Which account type is non-posting?

• A.Statistical Account-*Statistical accounts are non-monetary accounts that can be used to maintain statistical information for a variety of metrics. For example, a statistical account could be established to maintain the employee headcount by the department in an organization.
• B.Unbilled Receivable
• C.Deferred Expense
• D.Other Current Liability