NetSuite NETSUITE-ERP-CONSULTANT Online Practice Questions and Exam Preparation

NetSuite NETSUITE-ERP-CONSULTANT Online Questions & Answers

• Question 21:

  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
  A. 1. Filter Using = Is Support Rep 2. Is Checked = Yes 3. Compare Type = Equal

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  Explanation/Reference:

  Reference: https://noblue.co.uk/news-updates/netsuite-tips/netsuite-tips-using-the- advanced-features-of-custom-fields/

• Question 22:

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

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  Explanation/Reference:

  Reference: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online- help/section_4569175605.html

• Question 23:

  Which roles is the Publish Dashboard permission available by default? (Choose two.)

  A. System Administrator
  B. Marketing Administrator
  C. AR Clerk
  D. Controller
  E. CEO
  A. System Administrator
  B. Marketing Administrator

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  Explanation/Reference:

  Reference: https://jcurvesolutions1.zendesk.com/hc/en-us/articles/900004236363-Publish- Dashboard-Permission

• Question 24:

  When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)

  A. Insert Item Attribute
  B. Insert Matrix Option
  C. Insert Item Option
  D. Insert Item Properties
  A. Insert Item Attribute
  C. Insert Item Option

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  Explanation/Reference:

  Reference: https://jcurvesolutions1.zendesk.com/hc/en-us/articles/360037933911-- Importing-Matrix-Options-for-Items

• Question 25:

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

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  Explanation/Reference:

  Reference: https://timdietrich.me/blog/netsuite-writing-off-returned-damaged-items/

• Question 26:

  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. Publish Search

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  Explanation/Reference:

  Reference: https://www.proteloinc.com/blog/how-to-define-customize-and-access-a-saved- search/

• Question 27:

  Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

  A. An account that can be used in multiple currencies
  B. A Summary account
  C. An account restricted to a currency
  D. An account restricted to the Parent Subsidiary
  A. An account that can be used in multiple currencies

• Question 28:

  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. 2, 3, 1
  B. 3, 1, 2
  C. 1, 3, 2
  D. 2, 1, 3
  D. 2, 1, 3

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  Explanation/Reference:

  Reference: https://netsuitedocumentation1.gitlab.io/netsuitedocumentation1/ItemRecordManagement.p df (96)

• Question 29:

  A NetSuite customer has an integration with Shopify. On the Shopify portal, a shopper selects goods and enters payment information at checkout. What transaction is created through the integration?

  A. Credit Card Payment
  B. Cash Sale
  C. Sales Order
  D. Invoice
  D. Invoice

• Question 30:

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

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  Explanation/Reference:

  Reference: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online- help/section_N2874493.html