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ERP-Consultant Exam Dumps - NetSuite ERP Consultant Exam

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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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