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

Page 3 of 22
PDF with 86 Questions

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

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

Answer(s): D



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

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

Answer(s): C,E



Characteristics of purchase order in NetSuite?

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

Answer(s): D



Write Check transaction and a Pay Vendor transaction the difference?

  1. only pay vendor bill post to the general ledger
  2. only pay vendor bill reduces AP
  3. only write checks reduces AP
  4. only write checks is from bank account

Answer(s): D






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