Most Recent NetSuite-Financial-User Exam Questions & Answers

Prepare for the NetSuite Financial User Certification exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the NetSuite-Financial-User exam and achieve success.

The questions for NetSuite-Financial-User were last updated on Jan 20, 2025.

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Question No. 1

Write Check transaction and a Pay Vendor transaction the difference?

Aonly pay vendor bill post to the general ledger

Bonly pay vendor bill reduces AP

Conly write checks reduces AP

Donly write checks is from bank account

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Correct Answer: D

Question No. 2

What is an example of a subsidiary?

AThe direct sales division

BA clearing account

CA warehouse

DA wholly owned company

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Correct Answer: D

Question No. 3

How must a Bank Account be denominated when using the multi-currency feature?

AIt may be denominated in any one currency.

BIt may be denominated in multiple currencies.

CIt must be denominated in the Base Currency of the subsidiary.

DIt must be denominated in the Base Currency of the Root Subsidiary

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Correct Answer: A

Question No. 4

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?

AA Vendor Bill must be created in the same currency as the Purchase Order

BVendors assigned to only one subsidiary can use only one currency

CVendors assigned to more than one subsidiary must use multiple currencies

DThe currency on the purchase order can be changed until a vendor bill is created

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Correct Answer: A

Question No. 5

which two settings are needed for billable items to appear on the customer invoice (choose 2)

Abillable checkbox

Bcustomer

Cinvoice number

Dmemo

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Correct Answer: A, D

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