NetSuite-Financial-User Exam Dumps- Questions and Answers

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Question 1 Which two transactions containing inventory items will post to COGS? (Choose two.) A. Item Return B. Item Fulfillment C. Standalone invoices D. Invoices created from Sales Orders Answer: B , C Question 2 Which two statements are true about Vendors in a OneWorld account? (Choose two.) A. Vendors can have multiple currencies. B. Vendors can only be assigned to one subsidiary. C. Vendors can be assigned to multiple subsidiaries. Answer: A , D Question 3 How must a Bank Account be denominated when using the multi-currency feature? A. It may be denominated in any one currency. B. It may be denominated in multiple currencies. C. It must be denominated in the Base Currency of the subsidiary.

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D. It must be denominated in the Base Currency of the Root Subsidiary. Answer: A Question 4

What is one characteristic of Elimination Journal Entries? A. They are posted to only one subsidiary. B. They are the same as Intercompany Journal Entries. C. They are approved automatically when entered manually. D. They are used to transfer profit from one subsidiary to another. Answer: A Question 5

Which statement is true about the Period Close Checklist. A. This is required for Year-End Close. B. Tasks may be completed in any order. C. Customer-specific steps can be added. D. Tasks displayed depend upon features enabled. Answer: D

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Question 6 How can an Expense Allocation Schedule be set up to dynamically recalculate weighting each time it is applied? A. Use custom segments B. Use a statistical account C. Click the Update Sample Weights button. D. Predefine the weighting when setting up the schedule Answer: B

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