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Exam N16599GC10 Guide & Valid N16599GC10 Learning Materials

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Oracle NetSuite Financial User Sample Questions (Q56-Q61):

NEW QUESTION # 56
What does the setting "Accept Payment at Top Level Customer" allow for?

A. Sub customers may pay the bills of their parent
B. Allows Refunds and Credits at parent level.
C. Customers may pay the bills of Sub customers
D. Sub customers cannot pay their own bills

Answer: C

NEW QUESTION # 57
Which statement is true about expense allocations?

A. Allocation schedules can be assigned to any expense account
B. Allocation JEs must zero out the source expense account
C. Allocation schedules can only be set to a frequency of once per month
D. Allocation schedules are assigned to specific purchase transactions

Answer: A

NEW QUESTION # 58
What is the purpose of an elimination subsidiary?

A. Posting non-auditable transactions
B. Offsetting intercompany transactions
C. Entering non-posting transactions
D. Offsetting expenses between departments

Answer: B

NEW QUESTION # 59
How are fiscal calendars used by subsidiaries?

A. Each subsidiary may use its own fiscal calendar.
B. Parent-Child subsidiaries must use the same fiscal calendar
C. Each period may be closed separately in each subsidiary.
D. Each period must be locked in each subsidiary separately.

Answer: A

NEW QUESTION # 60
Which two criteria can be used to define a custom section in a custom financial statement? (Choose two)

A. Department
B. Date of Account Created
C. Account Balance
D. Name of Account

Answer: A,D

NEW QUESTION # 61
......

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