Current ERP-Consultant Exam Dumps [2022] Complete NetSuite Exam Smoothly
ERP-Consultant Premium PDF & Test Engine Files with 82 Questions & Answers
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NEW QUESTION 38
Which statements are true after enabling Multiple Shipping Routes? (Choose two.)
- A. You can only use one Shipping Method per location.
- B. You can charge Shipping Cost per line.
- C. You can only use one Shipping Method.
- D. You can charge shipping to multiple account numbers.
- E. You can use different Shipping Methods per line.
Answer: A,B
NEW QUESTION 39
Which statement is true when creating Statistical Accounts?
- A. The Unit Type field can be changed after saving a Statistical Account.
- B. Currency-specific fields do not display when creating a Statistical Account.
- C. The Include Children checkbox is greyed out when selecting Subsidiaries for a Statistical Account.
- D. A Statistical Account is debit positive and not excluded from foreign currency translation.
Answer: D
Explanation:
A statistical account is always debit positive, and is always excluded from foreign currency translation.
NEW QUESTION 40
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)
- A. Accounts for in-transit inventory and status across an organization.
- B. Apply landed costs to an entire shipment rather than individual item receipts.
- C. Drop Shipment for a Purchase Order is supported.
- D. Ship to several addresses using different shipping methods on the same transaction.
- E. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.
Answer: A,B
NEW QUESTION 41
Which pReference: must be selected for a company to bill their customers ahead of shipping goods?
- A. Invoice in Advance of Fulfillment
- B. Advanced Billing
- C. Advanced Shipping
- D. Fulfillment Requests
Answer: B
NEW QUESTION 42
A user created a Saved Search to generate a list of all company employees and their departments. When viewing the results, the user would also like add the ability to see the results according to Department, without having to always edit the search.
What will achieve this?
- A. One the Audience tab, highlight the chosen Departments.
- B. On the Results tab, add Department as a Column field, then set the Sort By field as Department.
- C. On the Criteria tab, add Department as a Standard Filter.
- D. On the Available Filters tab, add Department as a filter then select Show in Filter Region.
Answer: B
NEW QUESTION 43
Which NetSuite Managed Bundle automatically provisions VAT/GST tax codes when adding a new country nexus (other than US/Canada)?
- A. International Tax Reports
- B. Global Tax Calculator
- C. OneWorld Taxes
- D. Supplementary Tax Calculation
Answer: B
NEW QUESTION 44
Which roles is the Publish Dashboard permission available by default? (Choose two.)
- A. CEO
- B. Marketing Administrator
- C. AR Clerk
- D. System Administrator
- E. Controller
Answer: B,D
NEW QUESTION 45
A customer would like to restrict project managers to only the projects they are assigned to.
Which SuiteFlow Action condition allows the customer to achieve this objective?
Action: Lock Record
Trigger Type: Before Record Load
- A. Project: Project Manager != Current User And Project: Project Manager Is Not Empty
- B. Project: Project Manager != Current User
- C. Project: Project Manager = Current User And Project: Project Manager Is Empty
- D. Project: Project Manager Is Not Empty
Answer: B
NEW QUESTION 46
Which requirement requires using SuiteScript rather than SuiteFlow?
- A. Setting the value of a multi-select field on an existing Customer record.
- B. Creating a custom approval process on Sales Order records.
- C. Sending a customer survey when clicking a button.
- D. Creating a task for the Sales Rep when saving Opportunity.
Answer: D
NEW QUESTION 47
A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?
- A. Income
- B. Expense
- C. Other Current Asset
- D. Cost of Goods Sold
Answer: A
NEW QUESTION 48
Which statement is true about restricting forms to roles?
- A. Enabling the Preferred checkbox restricts the form to a specific role.
- B. Forms can be restricted based on segmentation.
- C. Marking the form as Inactive restricts the form to a specific role.
- D. The Restricted checkbox can be enabled or disabled when a form is marked as Preferred in role setup.
Answer: D
NEW QUESTION 49
Which statement is true regarding the import process of uploading CSV Templates?
- A. All record types support CSV data imports using the Multiple Files To Upload functionality.
- B. The Created From field can be set and overridden using CSV Imports.
- C. Data Sets in CSV templates can be imported using column delimiters of Comma, Semicolon, Tab and Space.
- D. Tax rates and Status can be overridden when uploading data via CSV templates.
Answer: C
NEW QUESTION 50
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; Applying Transaction Fields...
- B. Bill Payment; Applied To Transaction Fields...
- C. Transaction; Billing Transaction Fields...
- D. Transaction; Applied To Transaction Fields...
Answer: A
NEW QUESTION 51
What is the maximum number of Quantity-based Price Levels a user can set up in NetSuite?
- A. 0
- B. 1
- C. 2
- D. Unlimited
Answer: C
NEW QUESTION 52
Which is valid permission level for Persist Search?
- A. Create
- B. View
- C. Edit
- D. Full
Answer: A
NEW QUESTION 53
Which three actions are supported using assembly functionality?
- A. including service items as a component in the assembly
- B. tracking replacement of one component with another similar component
- C. including components that are serialized or lot-numbered items
- D. tracking variation in the quantities of components from one batch of assemblies to the next
Answer: A,C,D
NEW QUESTION 54
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?
- A. UPS
- B. FedEx
- C. USPS
- D. None
Answer: D
NEW QUESTION 55
Which default recognition methods are available when creating a new revenue recognition rule? (Choose two.)
- A. Straight-line, prorate all periods except first and last (period rate)
- B. Straight-line by exact periods
- C. Straight-line, by even periods
- D. Straight-line, prorate first and last period (period rate)
Answer: C,D
NEW QUESTION 56
What is the impact of enabling the Limit Vendor List on Items preference?
- A. All vendors are available on the Vendor Bills and Order Items pages.
- B. Only vendors marked as a Project Resource display in the Vendor list.
- C. Only vendors with previous transactions display on the Order Items page.
- D. Only vendors associated with an item display in the Vendor list.
Answer: D
NEW QUESTION 57
Which statement is true when configuring the default Vendor Prepayment Account?
- A. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.
- B. The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
- C. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
- D. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.
Answer: D
NEW QUESTION 58
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 book with the same close status.
- C. Permits processing the period end close for all books, even is the period close status varies.
- D. Permits processing the period end close for all Accounting Books and requires closing the Tax book separately.
Answer: D
NEW QUESTION 59
A company wants to confirm that they can track inventory.
Which segment allows tracking product categories at the inventory level?
- A. Class
- B. Department
- C. Custom Segment
- D. Location
Answer: A
NEW QUESTION 60
The user changes the item rate on an existing Blanket Purchase Order.
Which statement is true?
- A. The total value of the Blanket Purchase Order shown in the Summary window reflects the average of the old and new rates.
- B. Any linked Purchase Orders are updated with the new rate.
- C. New linked Purchase Orders created from the Blanket Purchase Order will reflect the new rate.
- D. The total value of the Blanket Purchase Order shown in the Summary window reflects the old rate.
Answer: C
NEW QUESTION 61
What type of Billing Group should users create to bill 15,000 customers in one group?
- A. Static
- B. Dynamic
- C. Fixed
- D. Flexible
Answer: A
NEW QUESTION 62
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
Answer: B
NEW QUESTION 63
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