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

What is one characteristic of Elimination Journal Entries?

• A.They are used to transfer profit from one subsidiary to another Alternative Answers:
• B.They are approved automatically when entered manually.
• C.They are posted to only one subsidiary.
• D.They are the same as Intercompany Journal Entries.

On which financial statements are invoices summarized?

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

Where can invoices that have already been generated be seen from the sales order screen?

• A.Under the billing tab, on the billing schedule
• B.Next to each line item
• C.Click the bill remaining button
• D.Under related records

Which statement is true about re-opening closed periods?

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

What is the simplest way to post interest accrued while using the Reconcile Bank Statement page?

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