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NetSuite ERP-Consultant Exam Syllabus Topics:
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NEW QUESTION 40
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.
Answer: C
Explanation:
A statistical account is always debit positive, and is always excluded from foreign currency translation.
NEW QUESTION 41
Which is valid permission level for Persist Search?
- A. Full
- B. Edit
- C. View
- D. Create
Answer: D
NEW QUESTION 42
Which search expression would yield abctestdrive?
- A. 'abc'||'test'||'drive'
- B. CONCAT ('abc', 'test', 'drive')
- C. abc, test, drive
- D. CONCAT ('abc''test''drive')
Answer: B
NEW QUESTION 43
Which statement is true regarding Bin Management on item records?
- A. Bin records cannot be associated to Assembly and Matrix item types.
- B. Users can designate more than one preferred bin per location.
- C. Users can associate multiple items with one bin and multiple bins with one item.
- D. When adding bins to an item record, only one bin can be associated per location.
Answer: B
NEW QUESTION 44
The user changes the item rate on an existing Blanket Purchase Order.
Which statement is true?
- A. Any linked Purchase Orders are updated with the new rate.
- B. New linked Purchase Orders created from the Blanket Purchase Order will reflect the new rate.
- C. The total value of the Blanket Purchase Order shown in the Summary window reflects the old rate.
- D. The total value of the Blanket Purchase Order shown in the Summary window reflects the average of the old and new rates.
Answer: B
NEW QUESTION 45
A purchasing department needs to track defective items that are returned to the vendor for replacement or credit.
What two settings need to be configured in NetSuite?
- A. Use the standard Vendor Activity report.
- B. Enable the Vendor Return Authorizations feature
- C. Enable the Credit in Advance of Vendor Return preference
- D. Customize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.
- E. Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.
Answer: A,B
NEW QUESTION 46
What impact does the manager commission schedule have on the commissions a Manager receives?
- A. Manager schedules calculate commission for Sales Managers based on the sales made by all Sales Reps regardless of reporting structure as well as the sales they make directly.
- B. Manager schedules have no impact on the commission the Manager receives. It is only used for reporting purposes.
- C. Manager schedules calculate commission for Sales Managers based on the sales made by Sales Reps they supervise as well as the sales they make directly.
- D. Manager schedules calculate commission for Sales Managers based on the sales they make only. Employee commissions do not affect the Manager.
Answer: C
NEW QUESTION 47
When using Multi-Book Accounting, which statement is true about the period end close process?
- A. Require closing each book individually, regardless of the period end close status.
- B. Permits processing the period end close for all Accounting Books and requires closing the Tax book separately.
- C. Permits processing the period end close for all book with the same close status.
- D. Permits processing the period end close for all books, even is the period close status varies.
Answer: B
NEW QUESTION 48
A company wants to confirm that they can track inventory.
Which segment allows tracking product categories at the inventory level?
- A. Department
- B. Custom Segment
- C. Location
- D. Class
Answer: D
NEW QUESTION 49
Which value is recommended when creating a custom field that will be leveraged in SuiteScript?
- A. Custom ID
- B. Global Search
- C. Use Encrypted Format
- D. Field Help
- E. Show in List
Answer: A
NEW QUESTION 50
When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)
- A. Insert Item Properties
- B. Insert Item Option
- C. Insert Item Attribute
- D. Insert Matrix Option
Answer: B,C
NEW QUESTION 51
A Custom Role cannot view a Custom Field on an Entity Form, which of the following permissions need to be assigned in order to be able to view it?
- A. Record Custom Field
- B. Record Entity Field
- C. Record Custom Entry
- D. Record Custom Entity Field
Answer: D
NEW QUESTION 52
Which account type can be merged after setup?
- A. Bank
- B. Summary
- C. Accounts Receivable
- D. Account Payable
Answer: A
NEW QUESTION 53
Which option for the Employee Restrictions Field allows a Support Manager to view cases assigned to their direct reps only?
- A. Own and Subordinates Only
- B. Own, Subordinate, and Unassigned
- C. None - Default to Own
- D. None - No Default
Answer: D
NEW QUESTION 54
Which requirement requires using SuiteScript rather than SuiteFlow?
- A. Sending a customer survey when clicking a button.
- B. Setting the value of a multi-select field on an existing Customer record.
- C. Creating a custom approval process on Sales Order records.
- D. Creating a task for the Sales Rep when saving Opportunity.
Answer: D
NEW QUESTION 55
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 > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
- B. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5
- C. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
- D. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
Answer: B
NEW QUESTION 56
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 Not Initiating.
- C. Change the workflow Release Status to Suspended.
- D. Change the workflow Release Status to Testing.
Answer: C
NEW QUESTION 57
A company that uses FIFO costing method is going live.
Which transaction best captures the time-based nature of inventory cost?
- A. Adjust Inventory
- B. Item Fulfillment
- C. Adjust Inventory Worksheet
- D. Inventory Allocation
Answer: A
NEW QUESTION 58
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. Review Data Handling options and ensure that it is set to Update.
- B. Review the mapping so that linked columns match correctly in the import.
- C. Ensure that the item form is not set to Inactive when performing the import.
- D. Ensure that member items values are greater than 1 in the Quantity field.
Answer: B
NEW QUESTION 59
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