Review Extracted Questions
NetSuite ERP Consultant 2024 | 10 questions found
Progress: 0/10 reviewed
Question 1
A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned. What steps are performed after approving the Vendor Return Authorization?
Shipping the Return > Close Return
Shipping the Return > Crediting the Return
Shipping the Return > Create a Journal Entry
Shipping the Return > Mark Shipped on the Return Authorization
Correct answer
Question 2
Which statement is true about Drop Ship and Special Order items?
Can be used for Non-Inventory items for Resale and Inventory items.
Items can be marked as both Drop Ship and Special Order.
Vendor ships items to customer’s address.
Correct answer
Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.
Question 3
Which is valid permission level for Persist Search?
Create
Correct answer
View
Edit
Full
Question 4
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?
Edit the custom Invoice form and enter the message in the Disclaimer field.
Enter the disclaimer message in the Sales Form Memo field.
Correct answer
Edit the custom Invoice form and change the Printing Type to Advanced.
Create a custom Disclaimer field on the customized Invoice form and enter the message.
Question 5
Which task can a user role with the Override Period Restriction permission perform?
Post to a locked period.
Post to neither closed nor a locked period.
Post to a closed period.
Correct answer
Post to both a closed and/or a locked period.
Question 6
What is the maximum number of Quantity-based Price Levels a user can set up in NetSuite?
Unlimited
2
99
50
Correct answer
Question 7
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?
FedEx
UPS
USPS
None
Correct answer
Question 8
Which statement is true when creating Statistical Accounts?
The Unit Type field can be changed after saving a Statistical Account.
The Include Children checkbox is greyed out when selecting Subsidiaries for a Statistical Account.
A Statistical Account is debit positive and not excluded from foreign currency translation.
Correct answer
Currency-specific fields do not display when creating a Statistical Account.
Question 9
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?
Non-Inventory Item for Sale
Correct answer
Drop Ship item
Non-Inventory Item for Resale
Special Order item
Question 10
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?
Write-Off Account for Returns
Enforce Minimum Quantity on Return Authorizations
Correct answer
Credit in Advance of Vendor Return
Allow Overage on Item Receipts