Online Access Free N16599GC10 Practice Test

Which two boxes must be used to reverse the journal entry next month (choose 2)

• A.pending approval
• B.Reversal date
• C.Defer entry
• D.do not post until
• E.memo

Which two statements are true about Vendors in a One World account? (Choose two.)

• A.Vendors can have multiple currencies.
• B.There is one Credit Limit value per Vendor.
• C.Vendors can only be assigned to one subsidiary.
• D.Vendors can be assigned to multiple subsidiaries.

Which two transactions containing inventory items will post to COGS? (Choose two)

• A.Item Fulfillment
• B.Invoices created from Sales Orders
• C.Item Return
• D.Standalone invoices

What is the order of steps for the NetSuite standard accounts receivable process?

• A.Approve Sales Order > Fulfill Sales Order > Bill Sales Order
• B.Fulfill Sales Order > Approve Sales Order > Bill Sales Order
• C.Approve Sales Order > Bill Sales Order > Fulfill Sales Order
• D.Bill Sales Order > Approve Sales Order > Fulfill Sales Order

What is a characteristic of Intercompany JEs?

• A.They require a minimum of 2 lines
• B.If they are unbalanced between subsidiaries, they must balance within each subsidiary
• C.An elimination subsidiary must be one of the included subsidiaries
• D.The exchange rate can be set manually