最新的Oracle NetSuite Financial User - N16599GC10免費考試真題

A. Customer-specific steps can be added.

B. This is required for Year-End Close.

C. Tasks displayed depend upon features enabled.

D. Tasks may be completed in any order.

A. Global budgets can be entered in the currency of the parent or the child subsidiary.

B. Budgets are automatically converted in reports to show in the currency context being viewed.

C. It is recommended that either a Global or a Local budget should be used, rather than both types.

D. Local budget can be entered in the currency of the parent or the child subsidiary.

A. Balance sheet

B. general ledger

C. account payable aging

D. income statement

A. Expense

B. Non-Posting

C. Asset

D. Bank

E. Credit Card

A. It affects the subsidiary assignment.

B. It determines the exchange rate on posted transactions.

C. It controls access by users

D. It determines the default section in financial statements

A. credit memo

B. journal entry

C. sales order

D. deposit application

A. Parent accounts can be posting or non-posting.

B. Checking the Summary box allows the posting of reversing journal entries to this account.

C. Child accounts are created by setting the "Subaccount of" field

D. Parent accounts are created by setting the "Parent of" field

E. Checking the Summary box on the account record prevents anyone from posting activity to the account

A. Formula Row

B. Reference Row

C. Echo Row

D. Text Row

A. A fiscal calendar can be used by multiple subsidiaries

B. Periods are shared across fiscal calendars.

C. Periods are created separately for each fiscal calendar

D. A subsidiary can have multiple fiscal calendars without multi-Book