A client wants to track product lines within their financials, which exist inside of their business units. Which native segment supports this requirement?
A. Create Departments to align with General Ledger accounts.
B. Create Locations for each product line.
C. Create Revenue Streams as Location.
D. Create Classes to associate with Items.
Which three requirements can be addressed using standard NetSuite functionality in accounting preferences?
A. Automatically Email Drop Ship P.O.s.
B. Send Order Fulfilled Confirmation Emails.
C. Send Email Confirmation when Sales Order Updated.
D. Send Email Confirmation when Sales Order Canceled.
E. Automatically Email Sales Rep on Sales Order Approval.
Which accounting impacts result from building an assembly? (Choose two.)
A. Increase Asset accounts of the Assembly item's components
B. Decrease Asset accounts of the Assembly item's components
C. Decrease Cost of Goods Sold account of the Assembly Item
D. Increase Cost of Goods Sold accounts of the Assembly item's components
E. Increase Asset account of the Assembly Item
Which mapping is required when performing a CSV Import to create a new Sales Order?
A. Sales Rep
B. Item
C. Location
D. Internal ID
An item has Alternate Price 1 and Alternate Price 2 defined.
If there are no price levels assigned on a Customer record, which price level will be used on Sales Orders?
A. Base Price
B. Alternate Price 1
C. Custom Price
D. Alternate Price 2
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.
Inventory costing will not initiate in which scenario?
A. An item is sold that has never been received.
B. An item is shipped for a sales order when the inventory is not in stock.
C. An item is back ordered and shipped for a sales order.
D. A Return Authorization is generated to return an item.
Which statement describes how assemblies are priced?
A. An assembly's price is the sum of all component costs to the manufacturer.
B. An assembly's price is the sum of all component prices.
C. An assembly's price depends on the price of its most expensive component.
D. An assembly's price is independent of all component prices.
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 account type can be merged after setup?
A. Accounts Receivable
B. Bank
C. Account Payable
D. Summary
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