NetSuite NetSuite-Financial-User 問題集

質問 1：
which statement is true about assigning a billing schedule to an item record?
A. it requires that items on the same sales order have billing schedule of some kind
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 forces all the lines on sales order to have billing schedule
正解：B

質問 2：
What is a characteristic of importing journal entries?
A. Journal entries imported unbalanced must be fixed before approval.
B. Journal entries can only be imported using web services.
C. The limit of lines for journal entry import is 10,000.
D. The limit of lines for journal entry import is 1,000.
正解：C

質問 3：
What is true about approving Journal Entries?
A. Approving Journal Entries requires a separate permission from Creating Journal Entries
B. Journal Entries post to the general ledger while pending approval
C. Approve Journals permission allows you to see all journals in all subsidiaries
D. The posting period is based upon the journal entry creation date, rather than the approval date
正解：A

質問 4：
Which setting requires separate review of sales orders?
A. Pending fulfillment status
B. Credit Limit
C. Pending approval status
D. Pending Billing status
正解：C

質問 5：
What are two differences between fixed and dynamic allocation schedules? (Choose two.)
A. Fixed allocation schedules must have predefined weighting that does not change
B. Dynamic allocation requires zeroing out the source account.
C. Fixed allocation requires zeroing out the source account.
D. Dynamic allocation schedules must use statistical accounts.
正解：A,D

質問 6：
Which statement is true about Local versus Global budgets?
A. It is recommended that either a Global or a Local budget should be used, rather than both types.
B. Local budget can be entered in the currency of the parent or the child subsidiary.
C. Budgets are automatically converted in reports to show in the currency context being viewed.
D. Global budgets can be entered in the currency of the parent or the child subsidiary.
正解：C

質問 7：
In which two places can Invoices be created based upon Billing Schedules? (Choose two)
A. Individually from the Project record
B. In bulk from the Approve Time screen
C. The billing queue under Bill Orders
D. Individually from the Sales Order
正解：C,D

質問 8：
Which three statements are true about using Parent Accounts in NetSuite? (Choose Three)
A. Parent accounts are created by setting the "Parent of" field
B. Parent accounts can be posting or non-posting.Child accounts are created by setting the "Subaccount of" field
C. Child accounts are created by setting the "Subaccount of" field
D. Checking the Summary box on the account record prevents anyone from posting activity to the account
E. Checking the Summary box allows the posting of reversing journal entries to this account.
正解：B,D