NETSUITE-ERP-CONSULTANT Online Practice Questions and Answers

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

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

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

A. Status

B. Main Line

C. Customer: Inactive

D. Reversal Number

A workflow owner would like to stop current and future instances of a workflow from executing. Which option should the owner use?

A. Inactivate the workflow.

B. Change the workflow Release Status to Testing.

C. Change the workflow Release Status to Suspended.

D. Change the workflow Release Status to Not Initiating.

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 = 0.05

B. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

C. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5

D. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5

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

General Systems has customers who purchased customer support. These customers will be assigned a support rep. To configure the drop-down list of support reps, a custom field must be created. What are the correct steps and field values to enter in the Sourcing and Filtering subtab?

A. 1. Filter Using = Is Support Rep

2.

Is Checked = Yes

3.

Compare Type = Equal

B. 1. Is Checked = Yes

2.

Filter Using = Is Rep

3.

Compare Type = Not Equal

C. 1. Compare Type = Equal

2.

Is Checked = False

3.

Filter Using = Is Support Rep

D.

1. Filter Using = Is Employee

2. Is Checked = True

3.

Compare Type = Less than or equal to

Which three actions are supported using assembly functionality?

A. including service items as a component in the assembly

B. including components that are serialized or lot-numbered items

C. tracking replacement of one component with another similar component

D. tracking variation in the quantities of components from one batch of assemblies to the next

What checkbox must be cleared to import mid-life asset records?

A. Write-down using Depreciation Account

B. Allow Asset Value Editing

C. Run Server Scripts on CSV Import

D. Allow Future-dated Depreciation

If a NetSuite Administrator creates a saved search in a Sandbox account, which tool should the Administrator use to copy the search into a Production account?

A. Configuration Bundle

B. SuiteTalk

C. CSV Import

D. Customization Bundle

Which NetSuite Managed Bundle automatically provisions VAT/GST tax codes when adding a new country nexus (other than US/Canada)?

A. International Tax Reports

B. OneWorld Taxes

C. Supplementary Tax Calculation

D. Global Tax Calculator