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NetSuite Financial User Certification Sample Questions:

1. How can an Expense Allocation Schedule be set up to dynamically recalculate weighting each time it is applied?

A) Use a statistical account
B) Click the Update Sample Weights button.
C) Use custom segments
D) Predefine the weighting when setting up the schedule

2. Which statement is true about billing a purchase order in NetSuite?

A) Vendor bills post to the general ledger, whether approved or not
B) All bills must be created from a PO
C) Standalone bills containing inventory line items have no inventory account impact
D) Only approved vendor bills post to the general ledger

3. What are two characteristics of setting up Bank Accounts? (Choose 2)

A) A bank account can be shared by multiple subsidiaries
B) A bank account can be held in multiple currencies
C) A bank account must be held in one currency only
D) A bank account must belong to only one subsidiary

4. which two steps are recommended to track travel expenses by department (choose 2)

A) share general ledger accounts between departments
B) make department mandatory
C) use separate general ledger accounts for each internal department expenses
D) make department options

5. How are fiscal calendars used by subsidiaries?

A) Each period must be locked in each subsidiary separately.
B) Parent-Child subsidiaries must use the same fiscal calendar
C) Each period may be closed separately in each subsidiary.
D) Each subsidiary may use its own fiscal calendar.

Solutions: