NetSuite Financial User 問題練習

Question No : 1
What is an example of a subsidiary?

• A.The direct sales division
• B.A clearing account
• C.A warehouse
• D.A wholly owned company

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正解:

Question No : 2
Which account type is non-posting?

• A.Statistical Account-*Statistical accounts are non-monetary accounts that can be used to maintain statistical information for a variety of metrics. For example, a statistical account could be established to maintain the employee headcount by the department in an organization.
• B.Deferred Expense
• C.Unbilled Receivable
• D.Other Current Liability

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正解:

Question No : 3
How does enabling accounting features affect the chart of accounts?

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

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正解:

Question No : 4
Which three steps are required to prevent someone from accessing some accounts but not others?

• A.Assign a Currency to the account
• B.Use the NetSuite default standard role
• C.Customize the role to restrict access by segment
• D.Designate Department | Class | Location on the account
• E.Tag the Employee record to Department | Class | Location

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正解:

Question No : 5
What is the purpose of an elimination subsidiary?

• A.Entering non-posting transactions
• B.Posting non-auditable transactions
• C.Offsetting expenses between departments
• D.Offsetting intercompany transactions

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正解:

Question No : 6
Which are 2 elements unto to setting up financial sections in NetSuite financial report? (Choose 2)

• A.custom sections are restricted to one account type
• B.formula rows calculate from the row immediately above
• C.Each financial section has its own header and summary row
• D.Each section can be customized to have multiple account types

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正解:

Question No : 7
Which expense allocation use case requires the use of statistical accounts?

• A.static division of rent-based location
• B.predefined split of marketing costs among sales channels
• C.even 50/50 split of receptionist salary based on department
• D.Division of recruiting based upon headcount

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正解:

Question No : 8
Which two statement are true about setting up the intercompany expense allocation (choose 2)
A. the source may be multiple subsidiary
B. The target may be multiple subsidiaries
C. The source must be one subsidiary
D. the target can only be one subsidiary

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正解: A.B

Question No : 9
Which statement is true about budgets in NetSuite?

• A.budgets must be entered manually
• B.budgets can only be created for income and expense accounts
• C.budgets hold setting for expenses will prevent overspending
• D.Multiple budgets can be created for the same year and criteria

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正解:

Question No : 10
Which statement is true about inter-company journal entries?

• A.Minimum of four lines
• B.used to log intercompany eliminations
• C.balance within each subsidiary, they need not balance between subsidiaries
• D.maximum of six lines

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正解:

Question No : 11
What are two considerations for managing multiple fiscal calendars? (Choose 2)
A. A fiscal calendar can be used by multiple subsidiaries
B. Periods are created separately for each fiscal calendar
C. Periods are shared across fiscal calendars
D. a subsidiary can have multiple fiscal calendars without multi-book

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正解: A.C

Question No : 12
Which is recommended for setting up new accounting periods?

• A.use one-day year end adjustment period for year-end closing journal entries to retained earnings
• B.create accounting period one at a time to avoid multiple open periods
• 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

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正解:

Question No : 13
On which financial statements are invoices summarized?

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

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正解:

Question No : 14
What two transactions cause a Bill Variance journal entry to be posted?
A. Item receipt
B. purchase order
C. bill payment
D. purchase requisition
E. Vendor bill

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正解: A.C

Question No : 15
Which two boxes must be used to reverse the journal entry next month (choose 2)
A. Defer entry
B. memo
C. pending approval
D. Reversal date
E. do not post until

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正解: A.D