Palo Alto Networks

Free NetSuite-Financial-User Exam Braindumps (page: 4)

Viewing Page 3 of 22 pages.

Download PDF version with 86 Questions

QUESTION: 9

which statement is true about assigning a billing schedule to an item record?

it forces all the lines on sales order to have billing schedule
it requires that items on the same sales order have billing schedule of some kind
it requires that all items on the sales order used same billing schedule
it ensures that item will always have the billing default in correctly on the sales order

Answer(s): D

Reveal Solution Next Question

QUESTION: 10

Which two statements are true about vendors and multicurrency (choose 2)

vendors can have up to 5 currencies
the currency on the purchase order can be changed at the point when purchase order is billed
the primary currency is used for the credit limit
to remove a currency from a vendor, you must first close any open transactions in that currency
currencies must be added to the Vendor before being used on transaction

Answer(s): C,E

Reveal Solution Next Question

QUESTION: 11

Characteristics of purchase order in NetSuite?

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

Answer(s): D

Reveal Solution Next Question

QUESTION: 12

Write Check transaction and a Pay Vendor transaction the difference?

only pay vendor bill post to the general ledger
only pay vendor bill reduces AP
only write checks reduces AP
only write checks is from bank account

Answer(s): D

Reveal Solution Next Question

Viewing page 4 of 22
Viewing questions 9 - 12 out of 86 questions

Post your Comments and Discuss NetSuite NetSuite-Financial-User exam with other Community members:

Comments:

Name: