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NetSuite Financial User Certification Sample Questions:

1. What are two considerations for managing multiple fiscal calendars? Choose two

A) Periods are shared across fiscal calendars.
B) Periods are created separately for each fiscal calendar
C) A fiscal calendar can be used by multiple subsidiaries
D) A subsidiary can have multiple fiscal calendars without multi-Book

2. Which three steps are required to prevent someone from accessing some accounts but not others?

A) Customize the role to restrict access by segment
B) Use the NetSuite default standard role
C) Tag the Employee record to Department | Class | Location
D) Designate Department | Class | Location on the account
E) Assign a Currency to the account

3. Which statement is true about Accept Customer Payment?

A) Customer Payments post to Undeposited Funds when payment is questionable.
B) Customer Payment and Customer Deposit are different terms for the same transaction.
C) A single customer payment can be applied to multiple invoices.
D) Customer Payments and Cash Sales have the same GL Impact.

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

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

5. Which two statement are true about setting up the intercompany expense allocation (choose 2)

A) the target can only be one subsidiary
B) The target may be multiple subsidiaries
C) The source must be one subsidiary
D) the source may be multiple subsidiary

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