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NetSuite Financial User Certification Exam Sample Questions (Q77-Q82):

NEW QUESTION # 77
What is the order of steps for the NetSuite standard accounts receivable process?

* A. Approve Sales Order > Bill Sales Order > Fulfill Sales Order
* B. Fulfill Sales Order > Approve Sales Order > Bill Sales Order
* C. Bill Sales Order > Approve Sales Order > Fulfill Sales Order
* D. Approve Sales Order > Fulfill Sales Order > Bill Sales Order
Answer: D

NEW QUESTION # 78
A sales order should be billed when certain key project tasks have been completed

* A. fixed bid milestone
* B. charge based
* C. standard
* D. time and material
Answer: A

NEW QUESTION # 79
What is the correct order of steps for the standard accounts payable process?
Purchase Order > Receive Item > Bill PO > Pay Vendor
Which statement is true about Vendors and multiple currencies?

* A. The currency on the purchase order can be changed until a vendor bill is created
* B. Vendors assigned to only one subsidiary can use only one currency
* C. A Vendor Bill must be created in the same currency as the Purchase Order
* D. Vendors assigned to more than one subsidiary must use multiple currencies
Answer: C

NEW QUESTION # 80
Which two statements are true about setting up expense allocations? (Choose two.)

* A. The source can be multiple accounts
* B. The target must be one account
* C. The source must be one account.
* D. The target can be multiple accounts
Answer: A,D

NEW QUESTION # 81
Which two statements are true about Invoices in NetSuite? (Choose two)

* A. Invoices can be created without reference to a Sales Order.
* B. The Electronic Invoicing SuiteApp allows sending of individual invoices or batches.
* C. Multiple Sales Orders can generate one Invoice.
* D. Invoices can be assigned to Sales Orders after the Invoice has been created.
Answer: A,B

NEW QUESTION # 82
......

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