Oracle N16599GC10 ExamName: Oracle NetSuite Financial User Exam Version: 6.0 Questions & Answers Sample PDF (Preview content before you buy) Check the full version using the link below. https://pass2certify.com/exam/n16599gc10 Unlock Full Features: Stay Updated: 90 days of free exam updates Zero Risk: 30-day money-back policy Instant Access: Download right after purchase Always Here: 24/7 customer support team Page 1 of 4 https://pass2certify.com//exam/n16599gc10 Question 1. (Single Select) How can the financial reports be kept separate when tracking finances for two wholly owned but distinct legal entities in one NetSuite account? A: use separate fiscal calendars B: use classes C: use the multi-book accounting feature D: use subsidiaries Answer: D Question 2. (Multi Select) Which 3 statements are true about parent accounts in NetSuite (choose 3)? A: child accounts are created by setting the subaccount of field B: checking the summary box allows the posting of reversing journal entries to this account C: parent accounts can be posting or not posting D: parent accounts are created by setting the "parent of" field E: checking the summary box on the account record prevents anyone from posting activity to the account Answer: A, B, E Question 3. (Single Select) which transaction transfers the customer deposit liability to offset the invoice accounts receivable GL impact? A: sales order B: journal entry C: deposit application Page 2 of 4 https://pass2certify.com//exam/n16599gc10 D: credit memo Answer: C Question 4. (Single Select) A sales order should be billed when certain key project tasks have been completed A: time and material B: charge based C: fixed bid milestone D: standard Answer: C Question 5. (Single Select) which statement is true about assigning a billing schedule to an item record? A: it forces all the lines on sales order to have billing schedule B: it requires that items on the same sales order have billing schedule of some kind C: it requires that all items on the sales order used same billing schedule D: it ensures that item will always have the billing default in correctly on the sales order Answer: D Page 3 of 4 https://pass2certify.com//exam/n16599gc10 Need more info? Check the link below: https://pass2certify.com/exam/n16599gc10 Thanks for Being a Valued Pass2Certify User! Guaranteed Success Pass Every Exam with Pass2Certify. Save $15 instantly with promo code SAVEFAST Sales: sales@pass2certify.com Support: support@pass2certify.com Page 4 of 4 https://pass2certify.com//exam/n16599gc10