N16599GC10 試験問題を無料オンラインアクセス

How does NetSuite set up a company record when you buy from and sell to the same company?

• A.NetSuite uses unrelated customer and vendor records to track these
• B.NetSuite uses a single company record to track this combined relationship
• C.NetSuite tracks this using the "Other relationship" functions to link the customer and vendor records
• D.either the vendor or the customer can be set as "Parent of" the other record to link them

Which statement is true about Accept Customer Payment?

• A.Customer Payments and Cash Sales have the same GL Impact.
• B.A single customer payment can be applied to multiple invoices.
• C.Customer Payments post to Undeposited Funds when payment is questionable.
• D.Customer Payment and Customer Deposit are different terms for the same transaction.

Which two criteria can be used to define a custom section in a custom financial statement? (Choose two)

• A.Department
• B.Date of Account Created
• C.Account Balance
• D.Name of Account

What is true about approving Journal Entries?

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

Which two boxes must be used to reverse the journal entry next month (choose 2)

• A.do not post until
• B.Reversal date
• C.memo
• D.pending approval
• E.Defer entry