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

NetSuite NETSUITE-ERP-CONSULTANT Online Questions & Answers

• Question 51:

  The user changes the item rate on an existing Blanket Purchase Order. Which statement is true?

  A. New linked Purchase Orders created from the Blanket Purchase Order will reflect the new rate.
  B. The total value of the Blanket Purchase Order shown in the Summary window reflects the average of the old and new rates.
  C. Any linked Purchase Orders are updated with the new rate.
  D. The total value of the Blanket Purchase Order shown in the Summary window reflects the old rate.
  A. New linked Purchase Orders created from the Blanket Purchase Order will reflect the new rate.

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  Explanation/Reference:

  Reference: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online- help/section_4083950023.html

• Question 52:

  A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt.

  Which item type meets the company's requirements?

  A. Non-Inventory Item for Sale
  B. Drop Ship item
  C. Non-Inventory Item for Resale
  D. Special Order item
  A. Non-Inventory Item for Sale

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  Explanation/Reference:

  Reference: https://www.netsuite.com/portal/pdf/fb-netsuite-wholesale-edition.pdf

• Question 53:

  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. Assign the custom field to the first subtab.

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  Explanation/Reference:

  Reference: https://blog.concentrus.com/how-to-use-custom-record-types-in-netsuite

• Question 54:

  Which statement is true for users assigned to a role where the Do Not Restrict Employee Fields is checked for that role?

  A. Users can see all cases, regardless of assignment.
  B. Users can select a Support Rep in a Support Rep drop-down field on a different team.
  C. Users have access to fields on other Employee records.
  D. Users can view quota and forecast for Sales Reps on a different team.
  B. Users can select a Support Rep in a Support Rep drop-down field on a different team.

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  Explanation/Reference:

  Reference: https://docs.oracle.com/cd/E60665_01/netsuitecs_gs/NSMUR/NSMUR.pdf (18)

• Question 55:

  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
  D. Reversal Number

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  Explanation/Reference:

  Reference: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online- help/chapter_N1585433.html

• Question 56:

  Which scenario requires an Advanced Electronic Bank Payments license?

  A. Customize Payment File Template for Positive Pay
  B. Automate processing of payments in batches
  C. Rollback of Payment File Administration
  D. Aggregate bills to a single payment
  B. Automate processing of payments in batches

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  Explanation/Reference:

  Reference: https://www.netsuite.com/portal/assets/pdf/ds-netsuite-electronic-payments.pdf (5)

• Question 57:

  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.
  D. Enable the Account Wide Date Formatting feature.

• Question 58:

  What feature enables a user to create Billing Schedules in order to invoice sales over a time period or contract term?

  A. Advanced Billing
  B. Billing Operations
  C. Billing Accounts
  D. Charge-Based Billing
  D. Charge-Based Billing

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  Explanation/Reference:

  Reference:

  https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2018_1/script/record/bi llingschedule.html

• Question 59:

  Which option for the Employee Restrictions Field allows a Support Manager to view cases assigned to their direct reps only?

  A. None - No Default
  B. None - Default to Own
  C. Own and Subordinates Only
  D. Own, Subordinate, and Unassigned
  A. None - No Default

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  Explanation/Reference:

  Reference: https://rmnsug.files.wordpress.com/2019/05/2019.5.15-step-by-step-support- management-setup-in-ns.pdf

• Question 60:

  A saved search needs to return results that show the number of the Bill Payment and the Bill it is applied to. Which Search Type and Join Relationship in the Results column (respectively) will obtain the desired result?

  A. Bill Payment; Applied To Transaction Fields...
  B. Transaction; Billing Transaction Fields...
  C. Bill; Applying Transaction Fields...
  D. Transaction; Applied To Transaction Fields...
  C. Bill; Applying Transaction Fields...