Exam Details

  • Exam Code
    :NETSUITE-ERP-CONSULTANT
  • Exam Name
    :NetSuite ERP Consultant
  • Certification
    :NetSuite Certifications
  • Vendor
    :NetSuite
  • Total Questions
    :80 Q&As
  • Last Updated
    :May 10, 2024

NetSuite NetSuite Certifications NETSUITE-ERP-CONSULTANT Questions & Answers

  • Question 61:

    If the Allow Cross-Subsidiary Record viewing feature is checked on a role, which statement is true for users logged in with this role?

    A. Users can transact in other subsidiaries.

    B. Users can update addresses on Customer records from other subsidiaries.

    C. Users can check prices on Sales Orders from other subsidiaries.

    D. Users can submit expenses against customers in other subsidiaries.

  • Question 62:

    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.

  • Question 63:

    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

  • Question 64:

    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...

  • Question 65:

    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

  • Question 66:

    One item on a Return Authorization is damaged and will not be added back into Inventory. Which Accounting PReference: needs to be enabled to process the Return Authorization?

    A. Write-Off Account for Returns

    B. Enforce Minimum Quantity on Return Authorizations

    C. Credit in Advance of Vendor Return

    D. Allow Overage on Item Receipts

  • Question 67:

    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

  • Question 68:

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

    A. FedEx

    B. UPS

    C. USPS

    D. None

  • Question 69:

    Which statement is true when creating Statistical Accounts?

    A. The Unit Type field can be changed after saving a Statistical Account.

    B. The Include Children checkbox is greyed out when selecting Subsidiaries for a Statistical Account.

    C. A Statistical Account is debit positive and not excluded from foreign currency translation.

    D. Currency-specific fields do not display when creating a Statistical Account.

  • Question 70:

    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

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