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NetSuite Financial User Certification Exam Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which two account types can be used to Pay Vendor Bills? (Choose two)

A. Bank
B. Asset
C. Credit Card
D. Non-Posting
E. Expense

Answer: A,C

NEW QUESTION # 14
Which is recommended for setting up new accounting periods?

A. create accounting period one at a time to avoid multiple open periods
B. use one-day year end adjustment period for year-end closing journal entries to retained earnings
C. Use set-up full year to generate all periods at once for full year
D. set up new year and new quarter at the beginning of the fiscal year

Answer: C

NEW QUESTION # 15
Which two settings are needed for billable items to appear on the customer invoice? (Choose 2)

A. Billable Checkbox
B. Memo
C. Customer
D. Invoice Number

Answer: A,C

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

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

Answer: C

NEW QUESTION # 17
On which financial statements are invoices summarized?

A. general ledger
B. account payable aging
C. Balance sheet
D. income statement

Answer: A

NEW QUESTION # 18
......

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