NetSuite ERP-Consultant Dumps – 100% Cover Real Exam Questions (Updated 82 Questions) [Q49-Q70]

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NetSuite ERP-Consultant Dumps – 100% Cover Real Exam Questions (Updated 82 Questions)

Real ERP-Consultant dumps – Real NetSuite dumps PDF

NetSuite ERP-Consultant Exam Syllabus Topics:

Topic	Details
Topic 1	Identify configuration options available when customizing email alerts for saved searches Identify the Best Practices of setting up the NetSuite Chart of Accounts
Topic 2	Analyze an error in the CSV Import process to determine the appropriate resolution Given a scenario, determine appropriate inventory management options
Topic 3	Recognize recommended NetSuite practices for creating and assigning custom roles Compare differences between custom form & field display options and uses cases where appropriate
Topic 4	Determine the considerations for setup and execution of the fulfillment process Identify the transactions and records related to building Assemblies
Topic 5	Identify how NetSuite Segments are handled in NetSuite, and when to use custom segments Organize the steps required to successfully complete an import of CSV records and sublist data
Topic 6	Identify the constraints of features and functionality related to Journal Entries Identify recommended practices for customer payment setup and processing

NEW QUESTION 49
Which statement is a correct comparison of Saved Searches and Reports?

Standard Key Performance Indicators are based only on Saved Searches.

Users can edit transactions or records in custom reports without drilling down into the record first.

Saved Searches and Reports can use formulas with complex expressions, such as SQL functions.

Reports allow edit Layouts for Financial Reporting.

NEW QUESTION 50
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

NEW QUESTION 51
Which three requirements can be addressed using standard NetSuite functionality in accounting preferences?

Automatically Email Drop Ship P.O.s.

Send Order Fulfilled Confirmation Emails.

Send Email Confirmation when Sales Order Updated.

Send Email Confirmation when Sales Order Canceled.

Automatically Email Sales Rep on Sales Order Approval.

NEW QUESTION 52
Which statement is true for users assigned to a role where the Do Not Restrict Employee Fields is checked for that role?

Users can see all cases, regardless of assignment.

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

Users have access to fields on other Employee records.

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

NEW QUESTION 53
Which statement is true regarding the import process of uploading CSV Templates?

Tax rates and Status can be overridden when uploading data via CSV templates.

All record types support CSV data imports using the Multiple Files To Upload functionality.

The Created From field can be set and overridden using CSV Imports.

Data Sets in CSV templates can be imported using column delimiters of Comma, Semicolon, Tab and Space.

NEW QUESTION 54
What is the impact of enabling the Limit Vendor List on Items preference?

All vendors are available on the Vendor Bills and Order Items pages.

Only vendors associated with an item display in the Vendor list.

Only vendors with previous transactions display on the Order Items page.

Only vendors marked as a Project Resource display in the Vendor list.

NEW QUESTION 55
If the Allow Cross-Subsidiary Record viewing feature is checked on a role, which statement is true for users logged in with this role?

Users can transact in other subsidiaries.

Users can update addresses on Customer records from other subsidiaries.

Users can check prices on Sales Orders from other subsidiaries.

Users can submit expenses against customers in other subsidiaries.

NEW QUESTION 56
Which default recognition methods are available when creating a new revenue recognition rule? (Choose two.)

Straight-line, prorate all periods except first and last (period rate)

Straight-line, by even periods

Straight-line by exact periods

Straight-line, prorate first and last period (period rate)

NEW QUESTION 57
Which statement is true about restricting forms to roles?

Marking the form as Inactive restricts the form to a specific role.

Forms can be restricted based on segmentation.

Enabling the Preferred checkbox restricts the form to a specific role.

The Restricted checkbox can be enabled or disabled when a form is marked as Preferred in role setup.

NEW QUESTION 58
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.

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

NEW QUESTION 59
Which inventory transaction is used to update the Quantity and Cost of a Lot-Numbered Item?

Inventory Adjustment

Reallocate Items

Inventory Worksheet

Transfer Inventory

NEW QUESTION 60
Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?

Auto Fill

Eliminate checkbox

Auto Balance

Save Journal

NEW QUESTION 61
Which statement describes how assemblies are priced?

An assembly’s price is the sum of all component costs to the manufacturer.

An assembly’s price is the sum of all component prices.

An assembly’s price depends on the price of its most expensive component.

An assembly’s price is independent of all component prices.

NEW QUESTION 62
Which fields on a Customer record should a user set up to use Electronic Funds Transfer (EFT) for customer payments? (Choose two.)

Direct Debit

Routing Number

Bank Account Payment Description

Bank Name

Payment File Format

NEW QUESTION 63
When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)

Insert Item Attribute

Insert Matrix Option

Insert Item Option

Insert Item Properties

NEW QUESTION 64
An Administrator would like to prohibit individual users from choosing a date format in their accounts.
What steps should the Administrator take?

Set a Date Format under General Preferences.

Uncheck the Allow Override checkbox under General Preferences.

Hide the Date Format option under General Preferences.

Enable the Account Wide Date Formatting feature.

NEW QUESTION 65
Which is an alternative to assigning <NULL> values while running a CSV Import?

Overwrite Missing Fields

Overwrite Existing Fields

Overwrite Sublists

Overwrite Null Values

NEW QUESTION 66
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?

Enter the disclaimer message in the Sales Form Memo field.

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.

Edit the custom Invoice form and enter the message in the Disclaimer field.

NEW QUESTION 67
Which accounting impacts result from building an assembly? (Choose two.)

Increase Asset accounts of the Assembly item’s components

Decrease Asset accounts of the Assembly item’s components

Decrease Cost of Goods Sold account of the Assembly Item

Increase Cost of Goods Sold accounts of the Assembly item’s components

Increase Asset account of the Assembly Item

NEW QUESTION 68
Which account type can be merged after setup?

Accounts Receivable

Bank

Account Payable

Summary

NEW QUESTION 69
What type of Billing Group should users create to bill 15,000 customers in one group?

Dynamic

Fixed

Static

Flexible

NEW QUESTION 70
What checkbox must be cleared to import mid-life asset records?

Write-down using Depreciation Account

Allow Asset Value Editing

Run Server Scripts on CSV Import

Allow Future-dated Depreciation

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NetSuite ERP-Consultant Exam Syllabus Topics:

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