Oracle N16599GC10 Q&A - in .pdf

  • N16599GC10 pdf
  • Exam Code: N16599GC10
  • Exam Name: Oracle NetSuite Financial User
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  • Exam Code: N16599GC10
  • Exam Name: Oracle NetSuite Financial User
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NEW QUESTION: 1
Click the Exhibit button.

Referring to the exhibit, what is the correct proxy-id?
A. local 1.1.1.0/24, remote 2.1.1.0/24
B. local 12.1.1.0/24, remote 11.1.1.0/24
C. local 11.1.1.0/24, remote 12.1.1.0/24
D. local 2.1.1.0/24, remote 1.1.1.0/24
Answer: C

NEW QUESTION: 2
Firms with higher operating leverage tend to have _______ financial leverage.
A. higher or lower (since the two are not related).
B. higher
C. same
D. lower
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Firms with higher operating leverage have a higher fraction of costs in the form of fixed costs and hence, have a higher business risk. This makes them more averse to debt. Consequently, firms with higher operating leverage tend to have lower D/E ratios i.e. lower financial leverage.

NEW QUESTION: 3
A client has a requirement for their Payables application:
1) AP must automatically create balancing accounting entries for invoice and payment
transactions by using the expense GL Account.
2) Stop the application of a prepayment amount to an invoice or expense report amount
that is charged to a different balancing segment.
Which two steps would satisfy both these requirements? (Choose two.)
A. Set the Automatic Offset Method to Accrual.
B. Enable the Prevent Prepayment Application Across Offset Segments option.
C. Enable the Prevent Prepayment Application Across Balancing Segments option.
D. Enable the Prevent Prepayment Application Across Account Segments option.
E. Set the Automatic Offset Method to Account.
F. Set the Automatic Offset Method to Balancing.
Answer: C,E

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