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質問 1：
What is an example of a subsidiary?
A. A clearing account
B. A warehouse
C. The direct sales division
D. A wholly owned company
正解：D
質問 2：
What two transactions cause a Bill Variance journal entry to be posted?
A. Item receipt
B. purchase order
C. Vendor bill
D. bill payment
E. purchase requisition
正解：A,D
質問 3：
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. The currency on the purchase order can be changed until a vendor bill is created
B. Vendors assigned to more than one subsidiary must use multiple currencies
C. Vendors assigned to only one subsidiary can use only one currency
D. A Vendor Bill must be created in the same currency as the Purchase Order
正解：D
質問 4：
Which setting requires separate review of sales orders?
A. Credit Limit
B. Pending Billing status
C. Pending fulfillment status
D. Pending approval status
正解：D
質問 5：
A sales order should be billed when certain key project tasks have been completed
A. fixed bid milestone
B. time and material
C. charge based
D. standard
正解：A
質問 6：
Which three statements are true about using Parent Accounts in NetSuite? (Choose Three)
A. Child accounts are created by setting the "Subaccount of" field
B. Parent accounts are created by setting the "Parent of" field
C. Checking the Summary box on the account record prevents anyone from posting activity to the account
D. Checking the Summary box allows the posting of reversing journal entries to this account.
E. Parent accounts can be posting or non-posting.Child accounts are created by setting the "Subaccount of" field
正解：C,E
What is an example of a subsidiary?
A. A clearing account
B. A warehouse
C. The direct sales division
D. A wholly owned company
正解：D
質問 2：
What two transactions cause a Bill Variance journal entry to be posted?
A. Item receipt
B. purchase order
C. Vendor bill
D. bill payment
E. purchase requisition
正解：A,D
質問 3：
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. The currency on the purchase order can be changed until a vendor bill is created
B. Vendors assigned to more than one subsidiary must use multiple currencies
C. Vendors assigned to only one subsidiary can use only one currency
D. A Vendor Bill must be created in the same currency as the Purchase Order
正解：D
質問 4：
Which setting requires separate review of sales orders?
A. Credit Limit
B. Pending Billing status
C. Pending fulfillment status
D. Pending approval status
正解：D
質問 5：
A sales order should be billed when certain key project tasks have been completed
A. fixed bid milestone
B. time and material
C. charge based
D. standard
正解：A
質問 6：
Which three statements are true about using Parent Accounts in NetSuite? (Choose Three)
A. Child accounts are created by setting the "Subaccount of" field
B. Parent accounts are created by setting the "Parent of" field
C. Checking the Summary box on the account record prevents anyone from posting activity to the account
D. Checking the Summary box allows the posting of reversing journal entries to this account.
E. Parent accounts can be posting or non-posting.Child accounts are created by setting the "Subaccount of" field
正解：C,E
柚南** -
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