Oracle NetSuite Financial User - N16599GC10 Exam Questions

A. billable checkbox B. memo C. customer D. invoice number

A. purchase orders have no accounting/GL impact B. a purchase requisition is required before creating a purchase order C. purchase in the currency the of the vendor's primary subsidiary D. purchase order must be in the primary currency of the vendor

A. Pending approval status B. Pending fulfillment status C. Pending Billing status D. Credit Limit

A. the target can only be one subsidiary B. The target may be multiple subsidiaries C. The source must be one subsidiary D. the source may be multiple subsidiary

A. can be linked with no limit to multiple subsidiary B. Must be linked with 1 subsidiary C. can be linked up to 2 subsidiaries D. can be linked with any number of subsidiaries in parent: child relationship

A. Customers may pay the bills of Sub customers B. Allows Refunds and Credits at parent level. C. Sub customers cannot pay their own bills D. Sub customers may pay the bills of their parent

A. Parent accounts can be posting or non-posting. B. Checking the Summary box on the account record prevents anyone from posting activity to the account C. Parent accounts are created by setting the "Parent of" field D. Child accounts are created by setting the "Subaccount of" field E. Checking the Summary box allows the posting of reversing journal entries to this account.

A. Accept Customer Payment offsets Accounts Receivable posting B. Undeposited Funds is not necessary if all your customers pay by credit card. C. Electronic payments SuiteApp is required to record customer payments by credit card D. Customer payments must match paid invoices 1:1

A. Unbilled Receivable B. Statistical Account-*Statistical accounts are non-monetary accounts that can be used to maintain statistical information for a variety of metrics. For example, a statistical account could be established to maintain the employee headcount by the department in an organization. C. Deferred Expense D. Other Current Liability