최신Oracle NetSuite Financial User - N16599GC10무료샘플문제

A. make department mandatory

B. make department options

C. share general ledger accounts between departments

D. use separate general ledger accounts for each internal department expenses

A. Item receipt

B. Vendor bill

C. bill payment

D. purchase order

E. purchase requisition

A. Multiple budgets can be created for the same year and criteria

B. budgets can only be created for income and expense accounts

C. budgets hold setting for expenses will prevent overspending

D. budgets must be entered manually

A. They are used to transfer profit from one subsidiary to another

B. They are posted to only one subsidiary.

C. They are the same as Intercompany Journal Entries.

D. They are approved automatically when entered manually.

A. Customer Payments post to Undeposited Funds when payment is questionable.

B. A single customer payment can be applied to multiple invoices.

C. Customer Payment and Customer Deposit are different terms for the same transaction.

D. Customer Payments and Cash Sales have the same GL Impact.

A. Use custom segments

B. Use a statistical account

C. Click the Update Sample Weights button.

D. Predefine the weighting when setting up the schedule

A. Fixed allocation requires zeroing out the source account.

B. Dynamic allocation requires zeroing out the source account.

C. Fixed allocation schedules must have predefined weighting that does not change

D. Dynamic allocation schedules must use statistical accounts.

A. Unbilled Receivable

B. 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.

C. Other Current Liability

D. Deferred Expense

A. Customer Deposits are recorded as a liability.

B. Customer Deposits must be created from a Sales Order.

C. Customer Deposits post to Accounts Receivable.

D. Customer Deposits can be linked to an unapproved Sales Order.