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Oracle NetSuite Financial User Sample Questions (Q77-Q82):

NEW QUESTION # 77
How does enabling accounting features affect the chart of accounts?

A. Statistical accounts should be used for correct posting.
B. New accounts are automatically added to the chart of accounts when needed
C. Accounts must be renumbered.
D. The Administrator may need to create new accounts to use new features.

Answer: B

NEW QUESTION # 78
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 more than one subsidiary must use multiple currencies
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 only one subsidiary can use only one currency

Answer: B

NEW QUESTION # 79
Where can invoices that have already been generated be seen from the sales order screen?

A. Next to each line item
B. Under related records
C. Click the bill remaining button
D. Under the billing tab, on the billing schedule

Answer: B

NEW QUESTION # 80
which two steps are recommended to track travel expenses by department (choose 2)

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

Answer: A

NEW QUESTION # 81
Which row type in a Financial Report allows display of the same unmodified data from another row?

A. Echo Row
B. Formula Row
C. Reference Row
D. Text Row

Answer: C

NEW QUESTION # 82
......

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