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

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

Question #: 16
Topic #: 1

[All NetSuite-Financial-User 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

3 months ago

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

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Laticia

2 months ago

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

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Rozella

2 months ago

I hope it's not 'all of the above' either!

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Kindra

2 months ago

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

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Gilma

2 months ago

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

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Adolph

3 months 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

3 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

2 months ago

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

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Jannette

2 months ago

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

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Myra

3 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

3 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

3 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

3 months ago

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

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Owen

4 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

3 months ago

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

3 months ago

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

3 months ago

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

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Bok

4 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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Noel

3 months ago

I still believe option C is the most efficient way to handle accounts payable.

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Elden

3 months ago

Option D could cause confusion in the general ledger if not careful.

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Cristal

3 months ago

I think option A is more important, as it ensures accuracy in recording expenses.

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Ming

3 months ago

I agree, option C sounds like a time-saving feature.

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