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NetSuite Financial User Certification Sample Questions:

1. 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.

2. which statement is true about assigning a billing schedule to an item record?

A) it requires that items on the same sales order have billing schedule of some kind
B) it forces all the lines on sales order to have billing schedule
C) it ensures that item will always have the billing default in correctly on the sales order
D) it requires that all items on the sales order used same billing schedule

3. 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.

4. Bank accounts interact with subsidiaries?

A) can be linked with no limit to multiple subsidiary
B) can be linked with any number of subsidiaries in parent: child relationship
C) Must be linked with 1 subsidiary
D) can be linked up to 2 subsidiaries

5. How does NetSuite set up a company record when you buy from and sell to the same company?

A) NetSuite uses unrelated customer and vendor records to track these
B) either the vendor or the customer can be set as "Parent of" the other record to link them
C) NetSuite uses a single company record to track this combined relationship
D) NetSuite tracks this using the "Other relationship" functions to link the customer and vendor records

Solutions: