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Exam NetSuite-Financial-User Topic 3 Question 22 Discussion
NetSuite Exam NetSuite-Financial-User Topic 3 Question 22 Discussion
Actual exam question for NetSuite's NetSuite-Financial-User exam
Question #: 22
Topic #: 3
[All NetSuite-Financial-User Questions]
When Vendor credits auto-apply, which vendor bills are they applied to?
A
The vendor bills with a matching balance
B
The oldest vendor bills
C
The newest vendor bills
D
The vendor bills with the smallest balance
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Suggested Answer:
B
by
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at
Sep 18, 2024, 01:16 AM
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Dulce
2 months ago
This question is a real head-scratcher. I bet the vendor who wrote this exam has a vendetta against us or something.
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Barney
7 days ago
I don't think it would be fair to apply credits to bills with the smallest balance.
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Clay
8 days ago
D) The vendor bills with the smallest balance
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Rashida
9 days ago
I guess it could also make sense to apply them to the newest bills.
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Dahlia
10 days ago
C) The newest vendor bills
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Isaiah
16 days ago
I would have thought they would apply to the oldest bills first, but maybe not.
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Janey
21 days ago
B) The oldest vendor bills
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Elly
24 days ago
I think it makes sense for the credits to be applied to bills with a matching balance.
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Daniela
1 months ago
A) The vendor bills with a matching balance
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Ashlee
2 months ago
Hmm, I'd go with C. The newest bills are the ones that need attention the most, so that's where the credits should go.
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Tijuana
30 days ago
I'm not sure, but I think it might be D. The credits could go to the vendor bills with the smallest balance.
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Tyra
1 months ago
I agree with you, I would also choose C. The newest bills should be the priority for applying credits.
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Lillian
1 months ago
I think it's actually A. The credits are applied to the vendor bills with a matching balance.
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Doretha
2 months ago
B is the answer, right? I mean, the oldest bills should get priority, don't they?
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Danica
1 months ago
Exactly, it helps in maintaining a clear record of transactions with vendors.
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Filiberto
1 months ago
That makes sense. It's important to prioritize the oldest bills to keep everything organized.
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Gwen
2 months ago
Yes, B is the correct answer. The oldest vendor bills are the ones that get auto-applied first.
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Jesusita
2 months ago
Hmm, I'm not sure. Maybe it's the newest vendor bills that get the vendor credits.
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Daryl
2 months ago
I believe vendor credits are applied to the oldest vendor bills.
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Xuan
2 months ago
D seems like the way to go. Why wouldn't you want to apply the credits to the bills with the smallest balance first?
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Bernardo
1 months ago
True, it really comes down to the company's preferences and financial situation.
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Lajuana
2 months ago
I think it depends on the company's payment strategy. Some may prefer to clear out the oldest bills first.
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Lajuana
2 months ago
But what if there are bills with a matching balance? Wouldn't those be the priority?
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Crista
2 months ago
I agree, applying credits to bills with the smallest balance first makes sense.
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Jesusita
2 months ago
I think vendor credits are applied to the vendor bills with a matching balance.
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Adela
3 months ago
I think the correct answer is A. The vendor bills with a matching balance make the most sense for auto-apply credits.
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Ashlyn
1 months ago
I'm not sure, but I think it's important to understand how vendor credits are applied to bills.
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Rosalind
2 months ago
I believe it's actually the vendor bills with the smallest balance that the credits are applied to.
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Kimbery
2 months ago
I think it could also be the oldest vendor bills that the credits are applied to.
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Rasheeda
2 months ago
I agree, it would make sense for the credits to be applied to vendor bills with a matching balance.
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Dulce
2 months agoBarney
7 days agoClay
8 days agoRashida
9 days agoDahlia
10 days agoIsaiah
16 days agoJaney
21 days agoElly
24 days agoDaniela
1 months agoAshlee
2 months agoTijuana
30 days agoTyra
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