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最新的 Financial User Certification NetSuite-Financial-User 免費考試真題:

1. What is the order of steps for the NetSuite standard accounts receivable process?

A) Fulfill Sales Order > Approve Sales Order > Bill Sales Order
B) Approve Sales Order > Bill Sales Order > Fulfill Sales Order
C) Bill Sales Order > Approve Sales Order > Fulfill Sales Order
D) Approve Sales Order > Fulfill Sales Order > Bill Sales Order

2. In which two places can Invoices be created based upon Billing Schedules? (Choose two)

A) Individually from the Project record
B) In bulk from the Approve Time screen
C) Individually from the Sales Order
D) The billing queue under Bill Orders

3. A sales order should be billed when certain key project tasks have been completed

A) standard
B) time and material
C) charge based
D) fixed bid milestone

4. Which statement is true about the Period Close Checklist?

A) Tasks displayed depend upon features enabled.
B) Tasks may be completed in any order.
C) Customer-specific steps can be added.
D) This is required for Year-End Close.

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

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

問題與答案：