Oracle NetSuite Financial User - N16599GC10 Free Exam Questions

A. The exchange rate can be set manually

B. An elimination subsidiary must be one of the included subsidiaries

C. They require a minimum of 2 lines

D. If they are unbalanced between subsidiaries, they must balance within each subsidiary

A. Budgets can be imported into NetSuite using CSV.

B. Budgets must be created manually in the NetSuite user interface.

C. Budgets can be created for multiple criteria, but only one per parameter.

D. Copying budgets is not recommended.

A. Parent-Child subsidiaries must use the same fiscal calendar

B. Each period must be locked in each subsidiary separately.

C. Each period may be closed separately in each subsidiary.

D. Each subsidiary may use its own fiscal calendar.

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

A. create accounting period one at a time to avoid multiple open periods

B. Use set-up full year to generate all periods at once for full year

C. use one-day year end adjustment period for year-end closing journal entries to retained earnings

D. set up new year and new quarter at the beginning of the fiscal year

A. to remove a currency from a vendor, you must first close any open transactions in that currency

B. the currency on the purchase order can be changed at the point when purchase order is billed

C. vendors can have up to 5 currencies

D. currencies must be added to the Vendor before being used on transaction

E. the primary currency is used for the credit limit

A. billable checkbox

B. customer

C. memo

D. invoice number

A. Offsetting expenses between departments

B. Entering non-posting transactions

C. Offsetting intercompany transactions

D. Posting non-auditable transactions

A. Date of Account Created

B. Name of Account

C. Account Balance

D. Department