NETSUITE-ERP-CONSULTANT Online Practice Questions and Answers

Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?

A. FedEx

B. UPS

C. USPS

D. None

An Administrator would like to prohibit individual users from choosing a date format in their accounts. What steps should the Administrator take?

A. Set a Date Format under General Preferences.

B. Uncheck the Allow Override checkbox under General Preferences.

C. Hide the Date Format option under General Preferences.

D. Enable the Account Wide Date Formatting feature.

Which statement is true when configuring the default Vendor Prepayment Account?

A. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.

B. The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.

C. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.

D. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.

A customer would like to restrict project managers to only the projects they are assigned to.

Which SuiteFlow Action condition allows the customer to achieve this objective?

Action: Lock Record

Trigger Type: Before Record Load

A. Project: Project Manager != Current User And Project: Project Manager Is Not Empty

B. Project: Project Manager Is Not Empty

C. Project: Project Manager = Current User And Project: Project Manager Is Empty

D. Project: Project Manager != Current User

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

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.

What is the maximum number of Quantity-based Price Levels a user can set up in NetSuite?

A. Unlimited

B. 2

C. 99

D. 50

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 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.

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.