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NetSuite ERP-Consultant - NetSuite ERP Consultant Exam

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Total 80 questions

Which statement determines if NetSuite maintains a list of consolidated exchange rates?

A.

Multiple subsidiaries are created with the same currency.

B.

Budget exchange rates must be maintained.

C.

NetSuite OneWorld is implements with multiple base currencies.

D.

The Multiple Currencies feature is turned on.

Which statements are true after enabling Multiple Shipping Routes? (Choose two.)

A.

You can use different Shipping Methods per line.

B.

You can only use one Shipping Method.

C.

You can charge shipping to multiple account numbers.

D.

You can only use one Shipping Method per location.

E.

You can charge Shipping Cost per line.

Which statement is true for users assigned to a role where the Do Not Restrict Employee Fields is checked for that role?

A.

Users can see all cases, regardless of assignment.

B.

Users can select a Support Rep in a Support Rep drop-down field on a different team.

C.

Users have access to fields on other Employee records.

D.

Users can view quota and forecast for Sales Reps on a different team.

Which three actions are supported using assembly functionality?

A.

including service items as a component in the assembly

B.

including components that are serialized or lot-numbered items

C.

tracking replacement of one component with another similar component

D.

tracking variation in the quantities of components from one batch of assemblies to the next

When using Multi-Book Accounting, which statement is true about the period end close process?

A.

Permits processing the period end close for all books, even is the period close status varies.

B.

Permits processing the period end close for all Accounting Books and requires closing the Tax book separately.

C.

Require closing each book individually, regardless of the period end close status.

D.

Permits processing the period end close for all book with the same close status.

Which requirement requires using SuiteScript rather than SuiteFlow?

A.

Sending a customer survey when clicking a button.

B.

Creating a custom approval process on Sales Order records.

C.

Creating a task for the Sales Rep when saving Opportunity.

D.

Setting the value of a multi-select field on an existing Customer record.

Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

A.

An account that can be used in multiple currencies

B.

A Summary account

C.

An account restricted to a currency

D.

An account restricted to the Parent Subsidiary

A company is using the Multiple Currencies feature.

Which account type allows Revalue Open Balance for Foreign Currency Transactions?

A.

Cost of Goods Sold

B.

Income

C.

Expense

D.

Other Current Asset

Which value is recommended when creating a custom field that will be leveraged in SuiteScript?

A.

Field Help

B.

Custom ID

C.

Use Encrypted Format

D.

Global Search

E.

Show in List

Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?

A.

Status

B.

Main Line

C.

Customer: Inactive

D.

Reversal Number