최신Oracle NetSuite Financial User - N16599GC10무료샘플문제

A. Use the New Deposits subtab

B. Post a Journal Entry

C. Use the New Charges subtab

D. Post a Write Check transaction

A. Sub customers cannot pay their own bills

B. Sub customers may pay the bills of their parent

C. Allows Refunds and Credits at parent level.

D. Customers may pay the bills of Sub customers

A. Vendors can have multiple currencies.

B. Vendors can be assigned to multiple subsidiaries.

C. There is one Credit Limit value per Vendor.

D. Vendors can only be assigned to one subsidiary.

A. Enter on the new charge's subtab

B. post journal entry

C. enter on the new deposit subtab

D. post a write check transaction

A. Only administrator can re-open closed periods

B. If only one period is re-opened, no other periods are affected

C. A justification must be entered to re-open a closed period

D. The period close checklist is only required the first time you close a period

A. Offsetting intercompany transactions

B. Posting non-auditable transactions

C. Offsetting expenses between departments

D. Entering non-posting transactions

A. Tasks displayed depend upon features enabled.

B. Tasks may be completed in any order.

C. This is required for Year-End Close.

D. Customer-specific steps can be added.

A. Use the New Deposits subtab

B. Post a Journal Entry

C. Use the New Charges subtab

D. Post a Write Check transaction

A. Sales Order

B. Customer Deposit

C. Cash Sale

D. Invoice