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NetSuite Financial User Certification
Last Updated: Oct 3, 2024
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86 Questions and Answers for the NetSuite NetSuite-Financial-User exam
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NetSuite Financial User Certification Syllabus
- Subsidiaries, Classifications, Chart of Accounts: This section is about understanding subsidiaries involves recognizing their definition, types, and usage within organizational structures.
- Accounts Receivable: This section is about understanding the NetSuite standard Accounts Receivable process flow involves recognizing key steps, including setting up customer records and creating invoices.
- Billing Schedules: This section is about recognizing the process involved in establishing and implementing billing schedules.
- Accounts Payable: It is about understanding the standard Accounts Payable process flow in NetSuite encompasses recognizing key steps, including setting up Vendor records.
- Banking and Payment Processing: This section is about recognizing the default banking transactions in NetSuite involves understanding key steps, such as recording deposits, and withdrawals.
- Journal Entries: This section is about understanding the usage of journal entries is essential in financial accounting within NetSuite, and allowing for the recording of various financial transactions.
- Budgeting: This section is about recognizing the procedures for generating and documenting budgets within NetSuite.
- Expense Allocations: This section is about recognizing the steps involved in configuring and implementing expense allocations in NetSuite includes understanding the setup process.
- Financial Reports and KPI: This section is about recognizing distinctive features within the Financial Report Builder Interface and understand how NetSuite transactions influence financial reports.
- Period and YearEnd Close: This section is about identifying NetSuite's recommended practices for period closure and the structure of accounting/tax periods.