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NetSuite ERP-Consultant Dumps

NetSuite ERP Consultant Exam Questions and Answers

Question 1

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

Options:

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

Question 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?

Options:

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.

Question 3

Which task can a user role with the Override Period Restriction permission perform?

Options:

A.

Post to a locked period.

B.

Post to neither closed nor a locked period.

C.

Post to a closed period.

D.

Post to both a closed and/or a locked period.

Question 4

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.

Options:

A.

2, 3, 1

B.

3, 1, 2

C.

1, 3, 2

D.

2, 1, 3

Question 5

Which statement is true regarding the import process of uploading CSV Templates?

Options:

A.

Tax rates and Status can be overridden when uploading data via CSV templates.

B.

All record types support CSV data imports using the Multiple Files To Upload functionality.

C.

The Created From field can be set and overridden using CSV Imports.

D.

Data Sets in CSV templates can be imported using column delimiters of Comma, Semicolon, Tab and Space.

Question 6

The user changes the item rate on an existing Blanket Purchase Order.

Which statement is true?

Options:

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.

Question 7

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?

Options:

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.

Question 8

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

Options:

A.

FedEx

B.

UPS

C.

USPS

D.

None

Question 9

Which fields on a Customer record should a user set up to use Electronic Funds Transfer (EFT) for customer payments? (Choose two.)

Options:

A.

Direct Debit

B.

Routing Number

C.

Bank Account Payment Description

D.

Bank Name

E.

Payment File Format

Question 10

Which mapping is required when performing a CSV Import to create a new Sales Order?

Options:

A.

Sales Rep

B.

Item

C.

Location

D.

Internal ID

Question 11

Which account type can be merged after setup?

Options:

A.

Accounts Receivable

B.

Bank

C.

Account Payable

D.

Summary

Question 12

Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?

Options:

A.

Auto Fill

B.

Eliminate checkbox

C.

Auto Balance

D.

Save Journal

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Total 80 questions