NetSuite NetSuite-Financial-User Actual Free Exam Questions & Community Discussion

Exam Code/Number: NetSuite-Financial-User
Exam Name/Title: NetSuite Financial User Certification Exam
Certification Provider: NetSuite
Corresponding Certification: Financial User Certification

Exam Questions: 87
Updated On: Jul 20, 2026

Question #1

which statement is true about assigning a billing schedule to an item record?

A. it requires that items on the same sales order have billing schedule of some kind

B. it forces all the lines on sales order to have billing schedule

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

Discussion 0

Correct Answer: D Vote an answer

Question #2

What is a characteristic of Intercompany JEs?

A. If they are unbalanced between subsidiaries, they must balance within each subsidiary

B. They require a minimum of 2 lines

C. The exchange rate can be set manually

D. An elimination subsidiary must be one of the included subsidiaries

Discussion 0

Correct Answer: A Vote an answer

Question #3

On which financial statements are invoices summarized?

A. account payable aging

B. Balance sheet

C. general ledger

D. income statement

Discussion 0

Correct Answer: C Vote an answer

Question #4

Which two account types can be used to Pay Vendor Bills? (Choose two)

A. Non-Posting

B. Credit Card

C. Bank

D. Asset

E. Expense

Discussion 0

Correct Answer: B,C Vote an answer

Question #5

Which two statements are true about Invoices in NetSuite? (Choose two)

A. Multiple Sales Orders can generate one Invoice.

B. The Electronic Invoicing SuiteApp allows sending of individual invoices or batches.

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.

Discussion 0

Correct Answer: B,C Vote an answer

Question #6

Which statement is true about NetSuite Accounts Payable transactions?

A. Purchase Orders must have a preceding Purchase Requisition.

B. Paying an Unapproved Bill will cause both Bill and Payment to post to the general ledger.

C. Vendor Bills must be created from a Purchase Order.

D. Bill Purchase Orders page will allow you to generate bills from multiple vendors at once.

Discussion 0

Correct Answer: D Vote an answer

Question #7

which two steps are recommended to track travel expenses by department (choose 2)

A. make department mandatory

B. share general ledger accounts between departments

C. use separate general ledger accounts for each internal department expenses

D. make department options

Discussion 0

Correct Answer: A Vote an answer

Question #8

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

A. Each section can be customized to have multiple account types

B. Each financial section has its own header and summary row

C. custom sections are restricted to one account type

D. formula rows calculate from the row immediately above

Discussion 0

Correct Answer: A,B Vote an answer

Question #9

What is the order of steps for the NetSuite standard accounts receivable process?

A. Approve Sales Order > Fulfill Sales Order > Bill Sales Order

B. Fulfill Sales Order > Approve Sales Order > Bill Sales Order

C. Bill Sales Order > Approve Sales Order > Fulfill Sales Order

D. Approve Sales Order > Bill Sales Order > Fulfill Sales Order

Discussion 0

Correct Answer: A Vote an answer

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