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

To which account should the customer payments be posted, to consolidate all customer payments recorded through the day into one bank deposit at the end of the day?

• A.accounts receivable
• B.customer deposits
• C.undeposited funds
• D.Bank account

Which statement is true about inter-company journal entries?

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

Which two options are possible to set in NetSuite? (Choose Two)

• A.Prevent fulfillment of a Sales Order for Customers over their Credit Limit
• B.Allow Estimates/Quote for customers over their Credit Limit but show a warning to the person entering the order.
• C.Allow Sales orders for customers over their credit limit, but show a warning to the person entering the order
• D.Prevent Sales Orders being entered for Customers over their credit limit

What is the purpose of an elimination subsidiary?

• A.Offsetting intercompany transactions
• B.Entering non-posting transactions
• C.Offsetting expenses between departments
• D.Posting non-auditable transactions

What is the simplest way to post incurred bank fees while using the Reconcile Bank Statement page?

• A.Use the New Deposits subtab
• B.Use the New Charges subtab
• C.Post a Write Check transaction
• D.Post a Journal Entry