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NETSUITE-ERP-CONSULTANT Online Practice Questions and Answers

Questions 4

Which account type can be merged after setup?

A. Accounts Receivable

B. Bank

C. Account Payable

D. Summary

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Questions 5

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. Base Price

B. Alternate Price 1

C. Custom Price

D. Alternate Price 2

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Questions 6

What permission is required to allow other users to subscribe to a saved search that you create?

A. Publish Search

B. Release Search

C. Export Lists

D. Perform Search

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Questions 7

Which is valid permission level for Persist Search?

A. Create

B. View

C. Edit

D. Full

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Questions 8

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

A. Field Help

B. Custom ID

C. Use Encrypted Format

D. Global Search

E. Show in List

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Questions 9

Which statement determines if NetSuite maintains a list of consolidated exchange rates?

A. Multiple subsidiaries are created with the same currency.

B. Budget exchange rates must be maintained.

C. NetSuite OneWorld is implements with multiple base currencies.

D. The Multiple Currencies feature is turned on.

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Questions 10

Which action allows you to view a custom field on the header level of a transaction record?

A. Assign the custom field to the first subtab.

B. Once created, the custom field automatically displays on the header level.

C. Assign the custom field to the Header subtab.

D. Leave custom field's subtab blank.

E. Assign the custom field to the Main subtab.

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Questions 11

A purchasing department needs to track defective items that are returned to the vendor for replacement or credit. What two settings need to be configured in NetSuite?

A. Enable the Vendor Return Authorizations feature

B. Enable the Credit in Advance of Vendor Return preference

C. Use the standard Vendor Activity report.

D. Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.

E. Customize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.

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Questions 12

Which feature allow you to record the invoice for an entire sales order, even if all items on the order are not shipped?

A. Advanced Billing

B. Advanced Shipping

C. Advanced Inventory Management

D. Advanced Receiving

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Questions 13

Which statement is true regarding Bin Management on item records?

A. Users can designate more than one preferred bin per location.

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. Bin records cannot be associated to Assembly and Matrix item types.

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Exam Name: NetSuite ERP Consultant
Last Update: Nov 13, 2024
Questions: 80
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