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質問 1：
Which 3 statements are true about parent accounts in NetSuite (choose 3)?
A. parent accounts can be posting or not posting
B. child accounts are created by setting the subaccount of field
C. parent accounts are created by setting the "parent of" field
D. checking the summary box allows the posting of reversing journal entries to this account
E. checking the summary box on the account record prevents anyone from posting activity to the account
正解：B,D,E
質問 2：
What is one characteristic of Elimination Journal Entries?
A. They are the same as Intercompany Journal Entries.
B. They are approved automatically when entered manually.
C. They are used to transfer profit from one subsidiary to another Alternative Answers:
D. They are posted to only one subsidiary.
正解：D
質問 3：
Which statement is true about Local versus Global budgets?
A. Global budgets can be entered in the currency of the parent or the child subsidiary.
B. It is recommended that either a Global or a Local budget should be used, rather than both types.
C. Local budget can be entered in the currency of the parent or the child subsidiary.
D. Budgets are automatically converted in reports to show in the currency context being viewed.
正解：D
質問 4：
What are two differences between fixed and dynamic allocation schedules? (Choose two.)
A. Fixed allocation requires zeroing out the source account.
B. Dynamic allocation schedules must use statistical accounts.
C. Fixed allocation schedules must have predefined weighting that does not change
D. Dynamic allocation requires zeroing out the source account.
正解：B,C
質問 5：
Which three steps are required to prevent someone from accessing some accounts but not others?
A. Use the NetSuite default standard role
B. Customize the role to restrict access by segment
C. Tag the Employee record to Department | Class | Location
D. Designate Department | Class | Location on the account
E. Assign a Currency to the account
正解：B,C,D
Which 3 statements are true about parent accounts in NetSuite (choose 3)?
A. parent accounts can be posting or not posting
B. child accounts are created by setting the subaccount of field
C. parent accounts are created by setting the "parent of" field
D. checking the summary box allows the posting of reversing journal entries to this account
E. checking the summary box on the account record prevents anyone from posting activity to the account
正解：B,D,E
質問 2：
What is one characteristic of Elimination Journal Entries?
A. They are the same as Intercompany Journal Entries.
B. They are approved automatically when entered manually.
C. They are used to transfer profit from one subsidiary to another Alternative Answers:
D. They are posted to only one subsidiary.
正解：D
質問 3：
Which statement is true about Local versus Global budgets?
A. Global budgets can be entered in the currency of the parent or the child subsidiary.
B. It is recommended that either a Global or a Local budget should be used, rather than both types.
C. Local budget can be entered in the currency of the parent or the child subsidiary.
D. Budgets are automatically converted in reports to show in the currency context being viewed.
正解：D
質問 4：
What are two differences between fixed and dynamic allocation schedules? (Choose two.)
A. Fixed allocation requires zeroing out the source account.
B. Dynamic allocation schedules must use statistical accounts.
C. Fixed allocation schedules must have predefined weighting that does not change
D. Dynamic allocation requires zeroing out the source account.
正解：B,C
質問 5：
Which three steps are required to prevent someone from accessing some accounts but not others?
A. Use the NetSuite default standard role
B. Customize the role to restrict access by segment
C. Tag the Employee record to Department | Class | Location
D. Designate Department | Class | Location on the account
E. Assign a Currency to the account
正解：B,C,D
Kurumiya -
先日、NetSuite-Financial-Userの問題集を、私の部下の1人が購入し、合格に至りました。
これから大量で購入する予定ですが、またよろしくお願いします。