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

（A）Division of recruiting based on headcount

（B）Static division of rent based on location

（C）Predefined split of marketing costs among sales channels

（D）Even 50/50 split of receptionist salary based on department

（A）Dynamic allocation schedules must use statistical accounts.

（B）Fixed allocation schedules must have predefined weighting that does not change

（C）Fixed allocation requires zeroing out the source account.

（D）Dynamic allocation requires zeroing out the source account.

（A）Electronic payments SuiteApp is required to record customer payments by credit card

（B）Undeposited Funds is not necessary if all your customers pay by credit card.

（C）Accept Customer Payment offsets Accounts Receivable posting

（D）Customer payments must match paid invoices 1:1

（A）Non-Posting

（B）Credit Card

（C）Expense

（D）Bank

（E）Asset

（A）used to log intercompany eliminations

（B）Minimum of four lines

（C）maximum of six lines

（D）balance within each subsidiary, they need not balance between subsidiaries

（A）Accounts Receivable

（B）Accounts Payable

（C）Undeposited Funds

（D）Customer Deposits

（A）A wholly owned company

（B）The direct sales division

（C）A clearing account

（D）A warehouse

（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）They are used to transfer profit from one subsidiary to another Alternative Answers:

（B）They are approved automatically when entered manually.

（C）They are the same as Intercompany Journal Entries.

（D）They are posted to only one subsidiary.