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Reference: https://education.oracle.com/oracle-netsuite-financial-user/pexam_N16599GC10
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Oracle NetSuite Financial User Sample Questions:
What are two considerations for managing multiple fiscal calendars? (Choose 2)
- A. a subsidiary can have multiple fiscal calendars without multi-book
- B. Periods are created separately for each fiscal calendar
- C. A fiscal calendar can be used by multiple subsidiaries
- D. Periods are shared across fiscal calendars
Correct Answer: C,D 🗳️
Which statement is true about billing a purchase order in NetSuite?
- A. Vendor bills post to the general ledger, whether approved or not
- B. Standalone bills containing inventory line items have no inventory account impact
- C. All bills must be created from a PO
- D. Only approved vendor bills post to the general ledger
Correct Answer: D 🗳️
To which account should the customer payments be posted, to consolidate all customer payments recorded through the day into one bank deposit at the end of the day?
- A. customer deposits
- B. undeposited funds
- C. accounts receivable
- D. Bank account
Correct Answer: B 🗳️
Which two statements are true about intercompany expense allocations? (Choose two.)
- A. The source can be multiple subsidiary
- B. The target must be one subsidiary
- C. The target can be multiple subsidiary
- D. The source must be one subsidiary
Correct Answer: A,C 🗳️
What are two differences between fixed and dynamic allocation schedules? (Choose two.)
- A. Dynamic allocation requires zeroing out the source account.
- B. Dynamic allocation schedules must use statistical accounts.
- C. Fixed allocation requires zeroing out the source account.
- D. Fixed allocation schedules must have predefined weighting that does not change
Correct Answer: B,D 🗳️
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