Information Systems Management > QUESTIONS & ANSWERS > NetSuite ERP Certification-Related Questions with Complete Solutions (All)
NetSuite ERP Certification-Related Questions with Complete Solutions
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Which record types can be restricted by Department? ✔✔Transaction, Employee, Partner, Item Other ways to restrict by Department besides Records? ✔✔Restrict by User Role. Limit Departments th... at you can assign to records. What two methods are there for Year-End Closing, and which is recommended? ✔✔Automatic (recommended) and Manual Describe how to perform a manual Year-End close. ✔✔1. Manually Create journal entries to close income and expense accounts What is a consideration to keep in mind when performing a year-end manual close? ✔✔If you zero out the accounts, you'll prevent viewing income statements for previous periods. What is locking a period? ✔✔Locking locks the tasks inside the period close checklist. Users with override period restrictions permission can post transactions even if the tasks are locked. What is closing a period? ✔✔Prevents ALL users from posting entries to the GL [Show More]
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