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Pass the First Time For The Oracle N16599GC10 Exam

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Oracle NetSuite Financial User Sample Questions (Q61-Q66):

NEW QUESTION # 61
How can the financial reports be kept separate when tracking finances for two wholly owned but distinct legal entities in one NetSuite account?

A. use separate fiscal calendars
B. use classes
C. use the multi-book accounting feature
D. use subsidiaries

Answer: D

NEW QUESTION # 62
What is true about multi-currency Customers?

A. Customers can choose to pay an invoice in any currency.
B. Sub customers must transact in the currency of the Parent Customer.
C. Customers may use an unlimited number of currencies.
D. Customers are limited to the currency of the subsidiary they are linked to.

Answer: C

NEW QUESTION # 63
How can an Expense Allocation Schedule be set up to dynamically recalculate weighting each time it is applied?

A. Predefine the weighting when setting up the schedule
B. Use a statistical account
C. Use custom segments
D. Click the Update Sample Weights button.

Answer: A

NEW QUESTION # 64
What does the setting "Accept Payment at Top Level Customer" allow for?

A. Sub customers cannot pay their own bills
B. Sub customers may pay the bills of their parent
C. Customers may pay the bills of Sub customers
D. Allows Refunds and Credits at parent level.

Answer: C

NEW QUESTION # 65
Which transaction requires a credit memo before a refund?

A. Invoice
B. Sales Order
C. Cash Sale
D. Customer Deposit

Answer: A

NEW QUESTION # 66
......

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