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Oracle NetSuite Financial User Sample Questions (Q13-Q18):

NEW QUESTION # 13
What is a characteristic of importing journal entries?

A. Journal entries can only be imported using web services.
B. Journal entries imported unbalanced must be fixed before approval.
C. The limit of lines for journal entry import is 10,000.
D. The limit of lines for journal entry import is 1,000.

Answer: C

NEW QUESTION # 14
Which statement is true about re-opening closed periods?

A. The period close checklist is only required the first time you close a period
B. Only administrator can re-open closed periods
C. A justification must be entered to re-open a closed period
D. If only one period is re-opened, no other periods are affected

Answer: C

NEW QUESTION # 15
What is the correct order of steps for the standard accounts payable process?
Purchase Order > Receive Item > Bill PO > Pay Vendor
Which statement is true about Vendors and multiple currencies?

A. Vendors assigned to only one subsidiary can use only one currency
B. A Vendor Bill must be created in the same currency as the Purchase Order
C. The currency on the purchase order can be changed until a vendor bill is created
D. Vendors assigned to more than one subsidiary must use multiple currencies

Answer: B

NEW QUESTION # 16
which two steps are recommended to track travel expenses by department (choose 2)

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

Answer: A

NEW QUESTION # 17
Which two boxes must be used to reverse the journal entry next month (choose 2)

A. Reversal date
B. do not post until
C. Defer entry
D. pending approval
E. memo

Answer: A,C

NEW QUESTION # 18
......

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