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 Nov 9, 2024.

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Question No. 1

Which three record types can be tagged Department | Class | Location? (Choose Three)

ACustomers

BItems

CTransactions

DEmployees

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Correct Answer: B

Question No. 2

Which setting requires separate review of sales orders?

APending approval status

BPending fulfillment status

CCredit Limit

DPending Billing status

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Correct Answer: A

Question No. 3

Which statement is true about recording customer payments?

AAccept Customer Payment offsets Accounts Receivable posting

BCustomer payments must match paid invoices 1:1

CElectronic payments SuiteApp is required to record customer payments by credit card

DUndeposited Funds is not necessary if all your customers pay by credit card.

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Correct Answer: B

Question No. 4

Which is recommended for setting up new accounting periods?

Ause one-day year end adjustment period for year-end closing journal entries to retained earnings

Bcreate accounting period one at a time to avoid multiple open periods

CUse set-up full year to generate all periods at once for full year

Dset up new year and new quarter at the beginning of the fiscal year

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Correct Answer: C

Question No. 5

Which two settings are needed for billable items to appear on the customer invoice? (Choose 2)

ABillable Checkbox

BMemo

CCustomer

DInvoice Number

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Correct Answer: A, C

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