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NetSuite Financial User Certification Sample Questions:

1. What is true about multi-currency Customers?

A) Customers can choose to pay an invoice in any currency.
B) Customers may use an unlimited number of currencies.
C) Sub customers must transact in the currency of the Parent Customer.
D) Customers are limited to the currency of the subsidiary they are linked to.

2. A Sales Order should be billed when certain key project tasks have been completed. Which type ofbilling schedule should be used?

A) Time and Material
B) Standard
C) Fixed Bid Milestone
D) Charge Based

3. How must a Bank Account be denominated when using the multi-currency feature?

A) It must be denominated in the Base Currency of the subsidiary.
B) It may be denominated in multiple currencies.
C) It must be denominated in the Base Currency of the Root Subsidiary
D) It may be denominated in any one currency.

4. What is true about approving Journal Entries?

A) Approving Journal Entries requires a separate permission from Creating Journal Entries
B) Journal Entries post to the general ledger while pending approval
C) Approve Journals permission allows you to see all journals in all subsidiaries
D) The posting period is based upon the journal entry creation date, rather than the approval date

5. When entering a journal, which two boxes must be used to reverse the journal entry next month, so that the reversal is not created until then? (Choose Two)

A) Defer Entry
B) Memo
C) Reversal Date
D) Do Not Post Until
E) Pending Approval

Solutions: