Pass the NetSuite Financial User Certification NetSuite-Financial-User Questions and answers with ExamsMirror

Static division of rent based on location

Division of recruiting based on headcount

Predefined split of marketing costs among sales channels

Even 50/50 split of receptionist salary based on department

Fixed allocation requires zeroing out the source account.

Dynamic allocation requires zeroing out the source account.

Dynamic allocation schedules must use statistical accounts.

Fixed allocation schedules must have predefined weighting that does not change

time and material

charge based

fixed bid milestone

standard

Use custom segments

Use a statistical account

Click the Update Sample Weights button.

Predefine the weighting when setting up the schedule

income statement

Balance sheet

account payable aging

general ledger

Next to each line item

Click the bill remaining button

Under the billing tab, on the billing schedule

Under related records

Individually from the Sales Order

Individually from the Project record

In bulk from the Approve Time screen

The billing queue under Bill Orders

It may be denominated in any one currency.

It may be denominated in multiple currencies.

It must be denominated in the Base Currency of the subsidiary.

It must be denominated in the Base Currency of the Root Subsidiary

only pay vendor bill post to the general ledger

only pay vendor bill reduces AP

only write checks reduces AP

only write checks is from bank account

Vendors can have multiple currencies.

There is one Credit Limit value per Vendor.

Vendors can only be assigned to one subsidiary.

Vendors can be assigned to multiple subsidiaries.