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NetSuite ERP-Consultant NetSuite ERP Consultant Exam Exam Practice Test

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Total 80 questions

NetSuite ERP Consultant Exam Questions and Answers

Question 1

Which statement is true about item pricing?

Options:

A.

Item pricing only uses Custom Pricing.

B.

Item pricing may be set per Item Class.

C.

Item pricing may be imported via CSV.

D.

Item pricing may be set per Customer Category.

Question 2

What impact does the manager commission schedule have on the commissions a Manager receives?

Options:

A.

Manager schedules have no impact on the commission the Manager receives. It is only used for reporting purposes.

B.

Manager schedules calculate commission for Sales Managers based on the sales they make only. Employee commissions do not affect the Manager.

C.

Manager schedules calculate commission for Sales Managers based on the sales made by Sales Reps they supervise as well as the sales they make directly.

D.

Manager schedules calculate commission for Sales Managers based on the sales made by all Sales Reps regardless of reporting structure as well as the sales they make directly.

Question 3

Which inventory transaction is used to update the Quantity and Cost of a Lot-Numbered Item?

Options:

A.

Inventory Adjustment

B.

Reallocate Items

C.

Inventory Worksheet

D.

Transfer Inventory

Question 4

Which statements are true about Multiple Currencies and Vendors? (Choose two.)

Options:

A.

Adds a Currencies subtab to vendor records under the Financial subtab

B.

Changes the Currency field on vendor records to Primary Currency

C.

Enables you to define purchase and sale prices in other currencies on item records

D.

Makes the Currency field on purchase and sale transactions editable

Question 5

Which statement is true about setting up Multi-Currency Customers?

Options:

A.

Customers can have up to 25 transaction currencies.

B.

Customers can have an unlimited number of transaction currencies.

C.

Customers are limited to the currencies of the subsidiary they are linked to.

D.

Customers can have up to 10 transaction currencies.

Question 6

One item on a Return Authorization is damaged and will not be added back into Inventory.

Which Accounting PReference: needs to be enabled to process the Return Authorization?

Options:

A.

Write-Off Account for Returns

B.

Enforce Minimum Quantity on Return Authorizations

C.

Credit in Advance of Vendor Return

D.

Allow Overage on Item Receipts

Question 7

What are two recommended practices when publishing dashboards?

Options:

A.

Label publishing roles to identify them.

B.

Create one publishing role per dashboard.

C.

Have one dashboard for the entire organization.

D.

Create separate publishing roles for each center.

Question 8

Which is valid permission level for Persist Search?

Options:

A.

Create

B.

View

C.

Edit

D.

Full

Question 9

Which fields on a Customer record should a user set up to use Electronic Funds Transfer (EFT) for customer payments? (Choose two.)

Options:

A.

Direct Debit

B.

Routing Number

C.

Bank Account Payment Description

D.

Bank Name

E.

Payment File Format

Question 10

Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?

Options:

A.

Status

B.

Main Line

C.

Customer: Inactive

D.

Reversal Number

Question 11

If the Allow Cross-Subsidiary Record viewing feature is checked on a role, which statement is true for users logged in with this role?

Options:

A.

Users can transact in other subsidiaries.

B.

Users can update addresses on Customer records from other subsidiaries.

C.

Users can check prices on Sales Orders from other subsidiaries.

D.

Users can submit expenses against customers in other subsidiaries.

Question 12

Which value is recommended when creating a custom field that will be leveraged in SuiteScript?

Options:

A.

Field Help

B.

Custom ID

C.

Use Encrypted Format

D.

Global Search

E.

Show in List

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Total 80 questions