Confidently Practice Online with Free N16599GC10 Exam Cram

Practice your Oracle NetSuite Financial User certification test with free N16599GC10 exam cram and take control of your certification preparation. At FreeExamCram, you can practice online for free using real N16599GC10 exam dumps, verified questions, and expert-designed free online practice tests. Moreover our Oracle N16599GC10 exam cram backed by our confidence-boosting refund guarantee.

Question 1

What is a characteristic of importing journal entries?

Options :

A : The limit of lines for journal entry import is 1,000

B : The limit of lines for journal entry import is 10,000.

C : Journal entries can only be imported using web services.

D : Journal entries imported unbalanced must be fixed before approval.

Answer: B

Question 2

Which two statements are true about vendors and multicurrency (choose 2)

Options :

A : vendors can have up to 5 currencies

B : the currency on the purchase order can be changed at the point when purchase order is billed

C : the primary currency is used for the credit limit

D : to remove a currency from a vendor, you must first close any open transactions in that currency

E : currencies must be added to the Vendor before being used on transaction

Answer: C,E

Question 3

Which are 2 elements unto to setting up financial sections in NetSuite financial report? (Choose 2)

Options :

A : custom sections are restricted to one account type

B : formula rows calculate from the row immediately above

C : Each financial section has its own header and summary row

D : Each section can be customized to have multiple account types

Answer: C,D

Question 4

Which two transactions containing inventory items will post to COGS? (Choose two)

Options :

A : Item Return

B : Item Fulfillment

C : Standalone invoices

D : Invoices created from Sales Orders

Answer: B,C

Question 5

Which transaction, that records the expense and the cash spent in one step, can be used to record ad-hoc purchases such as petty cash

Options :

A : Purchase Order

B : Pay single vendor

C : Write check

D : Transfer funds

Answer: C