NetSuite-Financial-User 無料問題集「NetSuite Financial User Certification」

（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）purchase requisition

（B）Vendor bill

（C）Item receipt

（D）bill payment

（E）purchase order

（A）Use the New Charges subtab

（B）Post a Journal Entry

（C）Post a Write Check transaction

（D）Use the New Deposits subtab

（A）currencies must be added to the Vendor before being used on transaction

（B）vendors can have up to 5 currencies

（C）the primary currency is used for the credit limit

（D）the currency on the purchase order can be changed at the point when purchase order is billed

（E）to remove a currency from a vendor, you must first close any open transactions in that currency

（A）account payable aging

（B）income statement

（C）Balance sheet

（D）general ledger

（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

（A）Journal entries can only be imported using web services.

（B）Journal entries imported unbalanced must be fixed before approval.

（C）The limit of lines for journal entry import is 1,000.

（D）The limit of lines for journal entry import is 10,000.

（A）Predefine the weighting when setting up the schedule

（B）Use custom segments

（C）Use a statistical account

（D）Click the Update Sample Weights button.

（A）Statistical accounts should be used for correct posting.

（B）New accounts are automatically added to the chart of accounts when needed

（C）Accounts must be renumbered.

（D）The Administrator may need to create new accounts to use new features.