Free Oct-2022 UPDATED NetSuite ERP-Consultant Certification Exam Dumps is Online [Q16-Q33]

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Free Oct-2022 UPDATED NetSuite ERP-Consultant Certification Exam Dumps is Online

NetSuite Exam 2022 ERP-Consultant Dumps Updated Questions

NEW QUESTION 16
Which statement is true about item pricing?

  • A. Item pricing may be set per Item Class.
  • B. Item pricing only uses Custom Pricing.
  • C. Item pricing may be imported via CSV.
  • D. Item pricing may be set per Customer Category.

Answer: D

 

NEW QUESTION 17
Which SQL function helps a user to retrieve values based on different conditions?

  • A. Case or Case When
  • B. Analytic and Aggregate
  • C. Datetime Functions
  • D. NULL-Related

Answer: A

 

NEW QUESTION 18
Which is valid permission level for Persist Search?

  • A. View
  • B. Full
  • C. Edit
  • D. Create

Answer: D

 

NEW QUESTION 19
When using Multi-Book Accounting, which statement is true about the period end close process?

  • A. Permits processing the period end close for all books, even is the period close status varies.
  • B. Permits processing the period end close for all book with the same close status.
  • C. Permits processing the period end close for all Accounting Books and requires closing the Tax book separately.
  • D. Require closing each book individually, regardless of the period end close status.

Answer: C

 

NEW QUESTION 20
If a NetSuite Administrator creates a saved search in a Sandbox account, which tool should the Administrator use to copy the search into a Production account?

  • A. Customization Bundle
  • B. Configuration Bundle
  • C. SuiteTalk
  • D. CSV Import

Answer: D

 

NEW QUESTION 21
Which default recognition methods are available when creating a new revenue recognition rule? (Choose two.)

  • A. Straight-line by exact periods
  • B. Straight-line, prorate all periods except first and last (period rate)
  • C. Straight-line, by even periods
  • D. Straight-line, prorate first and last period (period rate)

Answer: C,D

 

NEW QUESTION 22
Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

  • A. An account restricted to a currency
  • B. An account restricted to the Parent Subsidiary
  • C. A Summary account
  • D. An account that can be used in multiple currencies

Answer: D

 

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. Expense
  • C. Cost of Goods Sold
  • D. Income

Answer: D

 

NEW QUESTION 24
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. Customize the Item Receipt form and mark the Restock field as shown on the sublist.
  • B. Customize the Return Authorization form and link the customized Item Receipt record to it.
  • C. Select a write-off account under Accounting Preferences.
  • D. Customize the Sales Order form to mark the Restock field as shown on the sublist.

Answer: C

 

NEW QUESTION 25
Which three actions are supported using assembly functionality?

  • A. including components that are serialized or lot-numbered items
  • B. including service items as a component in the assembly
  • C. tracking variation in the quantities of components from one batch of assemblies to the next
  • D. tracking replacement of one component with another similar component

Answer: A,B,C

 

NEW QUESTION 26
Which statement is true regarding the import process of uploading CSV Templates?

  • A. Data Sets in CSV templates can be imported using column delimiters of Comma, Semicolon, Tab and Space.
  • B. The Created From field can be set and overridden using CSV Imports.
  • C. All record types support CSV data imports using the Multiple Files To Upload functionality.
  • D. Tax rates and Status can be overridden when uploading data via CSV templates.

Answer: A

 

NEW QUESTION 27
Which statement is true when creating Statistical Accounts?

  • A. The Unit Type field can be changed after saving a Statistical Account.
  • B. Currency-specific fields do not display when creating a Statistical Account.
  • C. The Include Children checkbox is greyed out when selecting Subsidiaries for a Statistical Account.
  • D. A Statistical Account is debit positive and not excluded from foreign currency translation.

Answer: D

Explanation:
A statistical account is always debit positive, and is always excluded from foreign currency translation.

 

NEW QUESTION 28
A company that uses FIFO costing method is going live.
Which transaction best captures the time-based nature of inventory cost?

  • A. Inventory Allocation
  • B. Item Fulfillment
  • C. Adjust Inventory
  • D. Adjust Inventory Worksheet

Answer: C

 

NEW QUESTION 29
A NetSuite customer has an integration with Shopify. On the Shopify portal, a shopper selects goods and enters payment information at checkout.
What transaction is created through the integration?

  • A. Cash Sale
  • B. Credit Card Payment
  • C. Sales Order
  • D. Invoice

Answer: D

 

NEW QUESTION 30
A Custom Role cannot view a Custom Field on an Entity Form, which of the following permissions need to be assigned in order to be able to view it?

  • A. Record Custom Field
  • B. Record Custom Entry
  • C. Record Entity Field
  • D. Record Custom Entity Field

Answer: D

 

NEW QUESTION 31
What permission is required to allow other users to subscribe to a saved search that you create?

  • A. Export Lists
  • B. Release Search
  • C. Publish Search
  • D. Perform Search

Answer: C

 

NEW QUESTION 32
A purchasing department needs to track defective items that are returned to the vendor for replacement or credit.
What two settings need to be configured in NetSuite?

  • A. Customize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.
  • B. Enable the Credit in Advance of Vendor Return preference
  • C. Use the standard Vendor Activity report.
  • D. Enable the Vendor Return Authorizations feature
  • E. Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.

Answer: C,D

 

NEW QUESTION 33
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