Latest [Aug 04, 2022] ERP-Consultant Exam with Accurate NetSuite ERP Consultant PDF Questions
Take a Leap Forward in Your Career by Earning NetSuite 82 Questions
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NEW QUESTION 34
Which statement is true regarding Bin Management on item records?
- A. Bin records cannot be associated to Assembly and Matrix item types.
- B. When adding bins to an item record, only one bin can be associated per location.
- C. Users can associate multiple items with one bin and multiple bins with one item.
- D. Users can designate more than one preferred bin per location.
Answer: D
NEW QUESTION 35
Which statement is true about restricting forms to roles?
- A. The Restricted checkbox can be enabled or disabled when a form is marked as Preferred in role setup.
- B. Marking the form as Inactive restricts the form to a specific role.
- C. Forms can be restricted based on segmentation.
- D. Enabling the Preferred checkbox restricts the form to a specific role.
Answer: A
NEW QUESTION 36
Identify the steps for valuing an inventory item using the Standard Cost Costing method?
1. Rollup Standard Costs.
2. Enter Standard Cost at sublist level.
3. Revalue inventory and update Standard Costs.
- A. 1, 3, 2
- B. 2, 1, 3
- C. 3, 1, 2
- D. 2, 3, 1
Answer: B
NEW QUESTION 37
A company would like to add the same disclaimer message that prints in the footer of its PDF Invoices.
Which action should the Administrator take?
- A. Enter the disclaimer message in the Sales Form Memo field.
- B. Create a custom Disclaimer field on the customized Invoice form and enter the message.
- C. Edit the custom Invoice form and change the Printing Type to Advanced.
- D. Edit the custom Invoice form and enter the message in the Disclaimer field.
Answer: A
NEW QUESTION 38
Which pReference: must be selected for a company to bill their customers ahead of shipping goods?
- A. Advanced Billing
- B. Fulfillment Requests
- C. Advanced Shipping
- D. Invoice in Advance of Fulfillment
Answer: A
NEW QUESTION 39
A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned.
What steps are performed after approving the Vendor Return Authorization?
- A. Shipping the Return > Close Return
- B. Shipping the Return > Create a Journal Entry
- C. Shipping the Return > Crediting the Return
- D. Shipping the Return > Mark Shipped on the Return Authorization
Answer: D
NEW QUESTION 40
An item has Alternate Price 1 and Alternate Price 2 defined.
If there are no price levels assigned on a Customer record, which price level will be used on Sales Orders?
- A. Custom Price
- B. Base Price
- C. Alternate Price 1
- D. Alternate Price 2
Answer: C
NEW QUESTION 41
A Custom Role cannot view a Custom Field on an Entity Form, which of the following permissions need to be assigned in order to be able to view it?
- A. Record Entity Field
- B. Record Custom Entry
- C. Record Custom Field
- D. Record Custom Entity Field
Answer: D
NEW QUESTION 42
What permission is required to allow other users to subscribe to a saved search that you create?
- A. Export Lists
- B. Perform Search
- C. Release Search
- D. Publish Search
Answer: D
NEW QUESTION 43
Which scenario requires an Advanced Electronic Bank Payments license?
- A. Automate processing of payments in batches
- B. Aggregate bills to a single payment
- C. Customize Payment File Template for Positive Pay
- D. Rollback of Payment File Administration
Answer: A
NEW QUESTION 44
Which account type can be merged after setup?
- A. Account Payable
- B. Bank
- C. Accounts Receivable
- D. Summary
Answer: B
NEW QUESTION 45
What feature enables a user to create Billing Schedules in order to invoice sales over a time period or contract term?
- A. Billing Operations
- B. Billing Accounts
- C. Advanced Billing
- D. Charge-Based Billing
Answer: D
NEW QUESTION 46
Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?
- A. An account restricted to the Parent Subsidiary
- B. A Summary account
- C. An account that can be used in multiple currencies
- D. An account restricted to a currency
Answer: C
NEW QUESTION 47
Which default recognition methods are available when creating a new revenue recognition rule? (Choose two.)
- A. Straight-line, prorate first and last period (period rate)
- B. Straight-line, prorate all periods except first and last (period rate)
- C. Straight-line by exact periods
- D. Straight-line, by even periods
Answer: A,D
NEW QUESTION 48
Which statement describes how assemblies are priced?
- A. An assembly's price is independent of all component prices.
- B. An assembly's price is the sum of all component prices.
- C. An assembly's price depends on the price of its most expensive component.
- D. An assembly's price is the sum of all component costs to the manufacturer.
Answer: A
NEW QUESTION 49
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)
- A. Drop Shipment for a Purchase Order is supported.
- B. Ship to several addresses using different shipping methods on the same transaction.
- C. Apply landed costs to an entire shipment rather than individual item receipts.
- D. Accounts for in-transit inventory and status across an organization.
- E. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.
Answer: C,D
NEW QUESTION 50
An Administrator would like to prohibit individual users from choosing a date format in their accounts.
What steps should the Administrator take?
- A. Enable the Account Wide Date Formatting feature.
- B. Set a Date Format under General Preferences.
- C. Uncheck the Allow Override checkbox under General Preferences.
- D. Hide the Date Format option under General Preferences.
Answer: A
NEW QUESTION 51
Which requirement requires using SuiteScript rather than SuiteFlow?
- A. Creating a custom approval process on Sales Order records.
- B. Sending a customer survey when clicking a button.
- C. Setting the value of a multi-select field on an existing Customer record.
- D. Creating a task for the Sales Rep when saving Opportunity.
Answer: D
NEW QUESTION 52
A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.
Which is the correct setup?
- A. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5
- B. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
- C. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
- D. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
Answer: A
NEW QUESTION 53
Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?
- A. Main Line
- B. Reversal Number
- C. Status
- D. Customer: Inactive
Answer: B
NEW QUESTION 54
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