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ERP-Consultant Exam Dumps - NetSuite ERP Consultant Exam

Question # 4

General Systems has customers who purchased customer support. These customers will be assigned a support rep. To configure the drop-down list of support reps, a custom field must be created.

What are the correct steps and field values to enter in the Sourcing & Filtering subtab?

A.

1. Filter Using = Is Support Rep

2. Is Checked = Yes

3. Compare Type = Equal

B.

1. Is Checked = Yes

2. Filter Using = Is Rep

3. Compare Type = Not Equal

C.

1. Compare Type = Equal

2. Is Checked = False

3. Filter Using = Is Support Rep

D.

1. Filter Using = Is Employee

2. Is Checked = True

3. Compare Type = Less than or equal to

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Question # 5

A customer has been issued a Return Authorization. One item on the Return Authorization needs to be written off.

Which step can be excluded when enabling the Restock checkbox?

A.

Select a write-off account under Accounting Preferences.

B.

Customize the Item Receipt form and mark the Restock field as shown on the sublist.

C.

Customize the Return Authorization form and link the customized Item Receipt record to it.

D.

Customize the Sales Order form to mark the Restock field as shown on the sublist.

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Question # 6

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

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Question # 7

Which statement is true about Drop Ship and Special Order items?

A.

Can be used for Non-Inventory items for Resale and Inventory items.

B.

Items can be marked as both Drop Ship and Special Order.

C.

Vendor ships items to customer’s address.

D.

Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.

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Question # 8

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

A.

Auto Fill

B.

Eliminate checkbox

C.

Auto Balance

D.

Save Journal

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Question # 9

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

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Question # 10

When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)

A.

Insert Item Attribute

B.

Insert Matrix Option

C.

Insert Item Option

D.

Insert Item Properties

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Question # 11

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.

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Question # 12

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

A.

FedEx

B.

UPS

C.

USPS

D.

None

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