NetSuite-Financial-User問題集には練習試験問題解答
NetSuite-Financial-UserはFinancial User Certification実際の無料試験練習テスト
質問 # 52
Which statement is true about inter-company journal entries?
- A. Minimum of four lines
- B. balance within each subsidiary, they need not balance between subsidiaries
- C. used to log intercompany eliminations
- D. maximum of six lines
正解：B
質問 # 53
Which three steps are required to prevent someone from accessing some accounts but not others?
- A. Assign a Currency to the account
- B. Use the NetSuite default standard role
- C. Customize the role to restrict access by segment
- D. Designate Department | Class | Location on the account
- E. Tag the Employee record to Department | Class | Location
正解：C、D、E
質問 # 54
How does NetSuite set up a company record when you buy from and sell to the same company?
- A. NetSuite uses unrelated customer and vendor records to track these
- B. either the vendor or the customer can be set as "Parent of" the other record to link them
- C. NetSuite tracks this using the "Other relationship" functions to link the customer and vendor records
- D. NetSuite uses a single company record to track this combined relationship
正解：C
質問 # 55
which 2 record types can be applied to customer payment (choose 2)
- A. credit memo
- B. cash sales
- C. customer deposit
- D. refund
正解：A、C
質問 # 56
What is a characteristic of Intercompany JEs?
- A. The exchange rate can be set manually
- B. They require a minimum of 2 lines
- C. If they are unbalanced between subsidiaries, they must balance within each subsidiary
- D. An elimination subsidiary must be one of the included subsidiaries
正解：C
質問 # 57
Which two statements are true about intercompany expense allocations? (Choose two.)
- A. The target can be multiple subsidiary
- B. The source must be one subsidiary
- C. The source can be multiple subsidiary
- D. The target must be one subsidiary
正解：A、C
質問 # 58
Which two account types can be used to Pay Vendor Bills? (Choose two)
- A. Asset
- B. Non-Posting
- C. Credit Card
- D. Bank
- E. Expense
正解：C、D
質問 # 59
How are fiscal calendars used by subsidiaries?
- A. Each period must be locked in each subsidiary separately.
- B. Each period may be closed separately in each subsidiary.
- C. Parent-Child subsidiaries must use the same fiscal calendar
- D. Each subsidiary may use its own fiscal calendar.
正解：D
質問 # 60
Which two boxes must be used to reverse the journal entry next month (choose 2)
- A. do not post until
- B. memo
- C. pending approval
- D. Reversal date
- E. Defer entry
正解：D、E
質問 # 61
Which two settings are needed for billable items to appear on the customer invoice? (Choose 2)
- A. Billable Checkbox
- B. Invoice Number
- C. Customer
- D. Memo
正解：A、C
質問 # 62
Bank accounts interact with subsidiaries?
- A. can be linked with any number of subsidiaries in parent: child relationship
- B. can be linked with no limit to multiple subsidiary
- C. Must be linked with 1 subsidiary
- D. can be linked up to 2 subsidiaries
正解：C
質問 # 63
which transaction transfers the customer deposit liability to offset the invoice accounts receivable GL impact?
- A. deposit application
- B. sales order
- C. credit memo
- D. journal entry
正解：A
質問 # 64
Where can invoices that have already been generated be seen from the sales order screen?
- A. Under the billing tab, on the billing schedule
- B. Click the bill remaining button
- C. Next to each line item
- D. Under related records
正解：D
質問 # 65
Which account in a general ledger is being cleared when Make Deposits transaction is used?
- A. Accounts Receivable
- B. Accounts Payable
- C. Undeposited Funds
- D. Customer Deposits
正解：C
質問 # 66
Which two options are possible to set in NetSuite? (Choose Two)
- A. Allow Sales orders for customers over their credit limit, but show a warning to the person entering the order
- B. Allow Estimates/Quote for customers over their Credit Limit but show a warning to the person entering the order.
- C. Prevent fulfillment of a Sales Order for Customers over their Credit Limit
- D. Prevent Sales Orders being entered for Customers over their credit limit
正解：A、D
質問 # 67
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