N16599GC10 無料問題集「Oracle NetSuite Financial User」

（A）NetSuite tracks this using the "Other relationship" functions to link the customer and vendor records

（B）NetSuite uses unrelated customer and vendor records to track these

（C）NetSuite uses a single company record to track this combined relationship

（D）either the vendor or the customer can be set as "Parent of" the other record to link them

（A）Income Statement

（B）AP Aging

（C）Balance sheet

（D）GL

（A）Items

（B）Customers

（C）Employees

（D）Transactions

（A）Charge Based

（B）Time and Material

（C）Fixed Bid Milestone

（D）Standard

（A）only pay vendor bill post to the general ledger

（B）only write checks reduces AP

（C）only pay vendor bill reduces AP

（D）only write checks is from bank account

（A）Non-Posting

（B）Credit Card

（C）Expense

（D）Bank

（E）Asset

（A）A wholly owned company

（B）The direct sales division

（C）A clearing account

（D）A warehouse

（A）A fiscal calendar can be used by multiple subsidiaries

（B）Periods are created separately for each fiscal calendar

（C）A subsidiary can have multiple fiscal calendars without multi-Book

（D）Periods are shared across fiscal calendars.

（A）Allow Sales orders for customers over their credit limit, but show a warning to the person entering the order

（B）Allow Estimates/Quote for customers over their Credit Limit but show a warning to the person entering the order.

（C）Prevent fulfillment of a Sales Order for Customers over their Credit Limit

（D）Prevent Sales Orders being entered for Customers over their credit limit