NETSUITE-ERP-CONSULTANT Online Practice Questions and Answers

Inventory costing will not initiate in which scenario?

A. An item is sold that has never been received.

B. An item is shipped for a sales order when the inventory is not in stock.

C. An item is back ordered and shipped for a sales order.

D. A Return Authorization is generated to return an item.

An inventory manager is trying to upload assembly items for the first time using the Multiple Files to Upload preference; however, they keep getting the error "Please Select member items before submitting." How might the inventory manager troubleshoot the error?

A. Ensure that the item form is not set to Inactive when performing the import.

B. Ensure that member items values are greater than 1 in the Quantity field.

C. Review the mapping so that linked columns match correctly in the import.

D. Review Data Handling options and ensure that it is set to Update.

Which task can a user role with the Override Period Restriction permission perform?

A. Post to a locked period.

B. Post to neither closed nor a locked period.

C. Post to a closed period.

D. Post to both a closed and/or a locked period.

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 > Crediting the Return

C. Shipping the Return > Create a Journal Entry

D. Shipping the Return > Mark Shipped on the Return Authorization

Which search expression would yield abctestdrive?

A. CONCAT (`abc', `test', `drive')

B. `abc'||`test'||`drive'

C. abc, test, drive

D. CONCAT (`abc'`test'`drive')

A customer has been issued a Return Authorization. One item on the Return Authorization needs to be written off. Which step can be excluded when enabling the Restock checkbox?

A. Select a write-off account under Accounting Preferences.

B. Customize the Item Receipt form and mark the Restock field as shown on the sublist.

C. Customize the Return Authorization form and link the customized Item Receipt record to it.

D. Customize the Sales Order form to mark the Restock field as shown on the sublist.

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

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

A. Direct Debit

B. Routing Number

C. Bank Account Payment Description

D. Bank Name

E. Payment File Format

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. Edit the custom Invoice form and enter the message in the Disclaimer field.

B. Enter the disclaimer message in the Sales Form Memo field.

C. Edit the custom Invoice form and change the Printing Type to Advanced.

D. Create a custom Disclaimer field on the customized Invoice form and enter the message.

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.