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SuiteFoundation Exam Dumps - NetSuite SuiteFoundation Exam

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Question # 25

When creating Item records, which item type does not require setting up an Income Account?

A.

Assembly/Bill of Materials

B.

Item Group

C.

Kit/Package

D.

Kit/Package Items

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Question # 26

Using the Standard Sales Order Form, what transaction is created when billing a Sales Order that has a Payment Method selected?

A.

Progress Invoice

B.

Cash Sale

C.

Customer Payment

D.

Invoice

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Question # 27

Where in NetSuite can a user find the Show Internal IDs preference?

A.

Setup tab > Enable Features

B.

Home > General Preferences

C.

Home > Set Preferences

D.

Setup tab > Accounting Preferences

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Question # 28

Where can users set subsidiary-level support preferences?

A.

Case Profile

B.

Setup > Company > General Preferences

C.

Setup > Support > Support Preferences

D.

Subsidiary record

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Question # 29

What is a recommended practice when adding a user?

A.

Customize a separate role for each user.

B.

Assign a custom role.

C.

Assign a NetSuite standard role.

D.

Use Global Permissions with standard roles

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Question # 30

Which statement explains why an inactive classification still appears in Financial Reports?

A.

The Administrator customized the report using the Financial Report Builder to include the inactive classification.

B.

The accounting preference Include Inactive Classifications is checked.

C.

Inactive classifications still appear to provide historical reporting and to avoid unbalanced totals.

D.

Inactive classifications show, but with the identifier (Inactive).

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Question # 31

When using the Global Search to find records, how can users display inactive records in the search results?

A.

Re-activate the record so that it appears in the Global Search results set.

B.

Change the Display Type on the record.

C.

Prefix the search keyword with the correct record type (for example, “cu” for Customer).

D.

Enable the user preference Include Inactives In Global & Quick Search.

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Question # 32

Which transaction reduces the quantity on hand of an inventory item?

A.

Vendor Return Authorization

B.

Sales Order

C.

Stand-alone Vendor Bill

D.

Stand-alone Invoice

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