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

What are two considerations for managing multiple fiscal calendars? Choose two

• A.Periods are created separately for each fiscal calendar
• B.A subsidiary can have multiple fiscal calendars without multi-Book
• C.A fiscal calendar can be used by multiple subsidiaries
• D.Periods are shared across fiscal calendars.

Which statement is true about re-opening closed periods?

• A.A justification must be entered to re-open a closed period
• B.Only administrator can re-open closed periods
• C.The period close checklist is only required the first time you close a period
• D.If only one period is re-opened, no other periods are affected

On which financial statements are invoices summarized?

• A.income statement
• B.general ledger
• C.Balance sheet
• D.account payable aging

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

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

What is an example of a subsidiary?

• A.A warehouse
• B.The direct sales division
• C.A wholly owned company
• D.A clearing account