Best Quality ERP-Consultant Exam Questions NetSuite Test To Gain Brilliante Result!
Preparations of ERP-Consultant Exam 2022 ERP Consultant Certification Unlimited 82 Questions
What kind of preparation is required to pass NetSuite ERP-Consultant Exam
NetSuite ERP-Consultant practice test is the best way to prepare for the real exam. It helps you in understanding the type of questions that are being asked in the real exam. You can also improve your speed and accuracy by taking this practice test. It also helps you in getting familiar with the format of the exam.
The NetSuite ERP-Consultant Practice Test gives you access to the same questions that are asked in the actual NetSuite ERP-Consultant exam. The questions in this practice test are designed according to the latest syllabus of NetSuite ERP-Consultant exam. You can take this practice test as many times as possible until you get 100% marks on it, which means that you know everything about all topics included in your study material and there is no need to study anything else before taking this exam. NetSuite ERP-Consultant exam dumps are the best source to prepare for the NetSuite ERP-Consultant exam.
The NetSuite ERP-Consultant Practice Test consists of multiple choice questions from various subjects like, NetSuite Accounting Features & Functions, Field Reports, Inventory Management etc., These questions will help you learn things other than just memorizing them for a particular topic or subject, so it would be easier for.
NEW QUESTION 17
Which account type can be merged after setup?
- A. Account Payable
- B. Summary
- C. Bank
- D. Accounts Receivable
Answer: C
NEW QUESTION 18
Which is valid permission level for Persist Search?
- A. Create
- B. View
- C. Full
- D. Edit
Answer: A
NEW QUESTION 19
Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?
- A. Save Journal
- B. Auto Balance
- C. Auto Fill
- D. Eliminate checkbox
Answer: D
NEW QUESTION 20
What are two recommended practices when publishing dashboards?
- A. Have one dashboard for the entire organization.
- B. Create separate publishing roles for each center.
- C. Label publishing roles to identify them.
- D. Create one publishing role per dashboard.
Answer: B,C
NEW QUESTION 21
What impact does the manager commission schedule have on the commissions a Manager receives?
- A. Manager schedules have no impact on the commission the Manager receives. It is only used for reporting purposes.
- B. Manager schedules calculate commission for Sales Managers based on the sales made by all Sales Reps regardless of reporting structure as well as the sales they make directly.
- C. Manager schedules calculate commission for Sales Managers based on the sales made by Sales Reps they supervise as well as the sales they make directly.
- D. Manager schedules calculate commission for Sales Managers based on the sales they make only. Employee commissions do not affect the Manager.
Answer: C
NEW QUESTION 22
What is the maximum number of Quantity-based Price Levels a user can set up in NetSuite?
- A. 0
- B. 1
- C. 2
- D. Unlimited
Answer: A
NEW QUESTION 23
A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?
- A. Other Current Asset
- B. Income
- C. Expense
- D. Cost of Goods Sold
Answer: B
NEW QUESTION 24
A company wants to confirm that they can track inventory.
Which segment allows tracking product categories at the inventory level?
- A. Location
- B. Custom Segment
- C. Department
- D. Class
Answer: D
NEW QUESTION 25
Which scenario requires an Advanced Electronic Bank Payments license?
- A. Rollback of Payment File Administration
- B. Customize Payment File Template for Positive Pay
- C. Aggregate bills to a single payment
- D. Automate processing of payments in batches
Answer: D
NEW QUESTION 26
Which inventory transaction is used to update the Quantity and Cost of a Lot-Numbered Item?
- A. Inventory Worksheet
- B. Transfer Inventory
- C. Inventory Adjustment
- D. Reallocate Items
Answer: C
NEW QUESTION 27
If Advanced Shipping is enabled, which statement is true about crediting a Vendor Return?
- A. A bill credit is automatically created when a Vendor Return Authorization is created.
- B. A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.
- C. A bill credit for the item amount can be created before shipment.
- D. A bill credit for the amount of the item can only be created after shipment.
Answer: D
NEW QUESTION 28
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?
- A. Shipping the Return > Mark Shipped on the Return Authorization
- B. Shipping the Return > Create a Journal Entry
- C. Shipping the Return > Crediting the Return
- D. Shipping the Return > Close Return
Answer: A
NEW QUESTION 29
Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?
- A. Reversal Number
- B. Status
- C. Customer: Inactive
- D. Main Line
Answer: A
NEW QUESTION 30
Which statement is true about setting up Multi-Currency Customers?
- A. Customers can have up to 10 transaction currencies.
- B. Customers are limited to the currencies of the subsidiary they are linked to.
- C. Customers can have up to 25 transaction currencies.
- D. Customers can have an unlimited number of transaction currencies.
Answer: B
NEW QUESTION 31
A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt.
Which item type meets the company's requirements?
- A. Drop Ship item
- B. Non-Inventory Item for Resale
- C. Special Order item
- D. Non-Inventory Item for Sale
Answer: D
NEW QUESTION 32
Which fields on a Customer record should a user set up to use Electronic Funds Transfer (EFT) for customer payments? (Choose two.)
- A. Bank Name
- B. Direct Debit
- C. Bank Account Payment Description
- D. Routing Number
- E. Payment File Format
Answer: B,E
NEW QUESTION 33
What is the impact of enabling the Limit Vendor List on Items preference?
- A. All vendors are available on the Vendor Bills and Order Items pages.
- B. Only vendors associated with an item display in the Vendor list.
- C. Only vendors with previous transactions display on the Order Items page.
- D. Only vendors marked as a Project Resource display in the Vendor list.
Answer: B
NEW QUESTION 34
Which option for the Employee Restrictions Field allows a Support Manager to view cases assigned to their direct reps only?
- A. None - No Default
- B. Own and Subordinates Only
- C. None - Default to Own
- D. Own, Subordinate, and Unassigned
Answer: A
NEW QUESTION 35
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