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NetSuite Financial User Certification Sample Questions:

1. Write Check transaction and a Pay Vendor transaction the difference?

A) only pay vendor bill post to the general ledger
B) only pay vendor bill reduces AP
C) only write checks reduces AP
D) only write checks is from bank account

2. On which financial statement are invoices summarized?

A) Balance sheet
B) GL
C) AP Aging
D) Income Statement

3. What is a characteristic of Intercompany JEs?

A) An elimination subsidiary must be one of the included subsidiaries
B) The exchange rate can be set manually
C) If they are unbalanced between subsidiaries, they must balance within each subsidiary
D) They require a minimum of 2 lines

4. What two transactions cause a Bill Variance journal entry to be posted?

A) Item receipt
B) purchase requisition
C) purchase order
D) bill payment
E) Vendor bill

5. How are fiscal calendars used by subsidiaries?

A) Parent-Child subsidiaries must use the same fiscal calendar
B) Each period must be locked in each subsidiary separately.
C) Each subsidiary may use its own fiscal calendar.
D) Each period may be closed separately in each subsidiary.

Solutions: