최신NetSuite Financial User Certification - NetSuite-Financial-User무료샘플문제

A. the primary currency is used for the credit limit

B. currencies must be added to the Vendor before being used on transaction

C. vendors can have up to 5 currencies

D. to remove a currency from a vendor, you must first close any open transactions in that currency

E. the currency on the purchase order can be changed at the point when purchase order is billed

A. Allocation schedules can be assigned to any expense account

B. Allocation schedules are assigned to specific purchase transactions

C. Allocation schedules can only be set to a frequency of once per month

D. Allocation JEs must zero out the source expense account

A. Individually from the Project record

B. The billing queue under Bill Orders

C. Individually from the Sales Order

D. In bulk from the Approve Time screen

A. The Number Remaining refers to the quantity of Item ordered remaining to be billed or shipped.

B. The Remind Me setting allows manual review of the transaction before it is posted.

C. The Update Prices checkbox allows manual review of the transaction before it is posted.

D. The Remind Forever setting sends notice to the Customer that a new Invoice has been created.

A. it forces all the lines on sales order to have billing schedule

B. it ensures that item will always have the billing default in correctly on the sales order

C. it requires that all items on the sales order used same billing schedule

D. it requires that items on the same sales order have billing schedule of some kind

A. Approve Sales Order > Fulfill Sales Order > Bill Sales Order

B. Fulfill Sales Order > Approve Sales Order > Bill Sales Order

C. Bill Sales Order > Approve Sales Order > Fulfill Sales Order

D. Approve Sales Order > Bill Sales Order > Fulfill Sales Order

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. Next to each line item

B. Under the billing tab, on the billing schedule

C. Under related records

D. Click the bill remaining button

A. memo

B. Defer entry

C. Reversal date

D. do not post until

E. pending approval