Oracle N16599GC10 問題集

質問 1：
What is one characteristic of Elimination Journal Entries?
A. They are used to transfer profit from one subsidiary to another
B. They are the same as Intercompany Journal Entries.
C. They are posted to only one subsidiary.
D. They are approved automatically when entered manually.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Which expense allocation use case requires the use of statistical accounts?
A. even 50/50 split of receptionist salary based on department
B. predefined split of marketing costs among sales channels
C. static division of rent-based location
D. Division of recruiting based upon headcount
正解：D

質問 3：
A Sales Order should be billed when certain key project tasks have been completed. Which type of billing schedule should be used?
A. Standard
B. Fixed Bid Milestone
C. Charge Based
D. Time and Material
正解：B

質問 4：
The simplest way to post bank service fees ... reconcile bank statement pages?
A. post journal entry
B. Enter on the new charge's subtab
C. post a write check transaction
D. enter on the new deposit subtab
正解：D

質問 5：
Which two statements are true about Invoices in NetSuite? (Choose two)
A. The Electronic Invoicing SuiteApp allows sending of individual invoices or batches.
B. Multiple Sales Orders can generate one Invoice.
C. Invoices can be created without reference to a Sales Order.
D. Invoices can be assigned to Sales Orders after the Invoice has been created.
正解：A,C

質問 6：
Which statement is true about Local versus Global budgets?
A. It is recommended that either a Global or a Local budget should be used, rather than both types.
B. Local budget can be entered in the currency of the parent or the child subsidiary.
C. Budgets are automatically converted in reports to show in the currency context being viewed.
D. Global budgets can be entered in the currency of the parent or the child subsidiary.
正解：C

質問 7：
Which is recommended for setting up new accounting periods?
A. Use set-up full year to generate all periods at once for full year
B. create accounting period one at a time to avoid multiple open periods
C. use one-day year end adjustment period for year-end closing journal entries to retained earnings
D. set up new year and new quarter at the beginning of the fiscal year
正解：A

質問 8：
What is a characteristic of importing journal entries?
A. Journal entries imported unbalanced must be fixed before approval.
B. Journal entries can only be imported using web services.
C. The limit of lines for journal entry import is 10,000.
D. The limit of lines for journal entry import is 1,000.
正解：C

質問 9：
How must a Bank Account be denominated when using the multi-currency feature?
A. It may be denominated in any one currency.
B. It must be denominated in the Base Currency of the Root Subsidiary
C. It must be denominated in the Base Currency of the subsidiary.
D. It may be denominated in multiple currencies.
正解：A