NetSuite Exam NetSuite-Financial-User Topic 1 Question 16 Discussion

Actual exam question for NetSuite's NetSuite Financial User Certification exam

Question #: 16
Topic #: 1

[All NetSuite Financial User Certification Questions]

Which statement is true about NetSuite Accounts Payable transactions?

AVendor Bills must be created from a Purchase Order.

BPurchase Orders must have a preceding Purchase Requisition.

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

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

Show Suggested Answer

Suggested Answer: C

by Zona at Aug 25, 2024, 06:34 AM

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Frederica

20 days ago

I'm just hoping the correct answer isn't 'all of the above', that would be too easy! *chuckles*

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Kindra

5 days ago

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

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Gilma

14 days ago

A) Vendor Bills must be created from a Purchase Order.

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Adolph

27 days ago

Option D is the way to go, no doubt. Paying an unapproved bill? That's a recipe for disaster! *laughs*

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Tonette

1 months ago

This is a tricky one, but I'm leaning towards option B. Purchase orders need to have a preceding purchase requisition, that's just common sense.

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Elden

9 days ago

I agree, it makes sense that there should be a process in place before creating a purchase order.

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Jannette

11 days ago

I think option B is correct. Purchase orders should have a preceding purchase requisition.

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Myra

1 months ago

I'm not sure, but I think D) Paying an Unapproved Bill will cause both Bill and Payment to post to the general ledger makes sense.

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Pearline

1 months ago

I disagree, I believe the answer is C) Bill Purchase Orders page will allow you to generate bills from multiple vendors at once.

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Ciara

1 months ago

I'm going with option A. Vendor bills have to be created from a purchase order, right? That's how it works in my experience.

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Ashlyn

1 months ago

I think the correct answer is A) Vendor Bills must be created from a Purchase Order.

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Owen

2 months ago

Hmm, I'm not sure about that. I think option D might be the right answer. Paying an unapproved bill would be a big no-no in my opinion.

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Shay

26 days ago

User 3: I'm not sure, but I think option C is also a possibility. Bill Purchase Orders page will allow you to generate bills from multiple vendors at once.

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Georgene

27 days ago

User 2: I disagree, I believe option D is the right answer. Paying an Unapproved Bill will cause both Bill and Payment to post to the general ledger.

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Bronwyn

1 months ago

User 1: I think option A is correct. Vendor Bills must be created from a Purchase Order.

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Bok

2 months ago

I think option C is the correct answer. Being able to generate bills from multiple vendors at once would be really useful for managing accounts payable.

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