NETSUITE-ERP-CONSULTANT Online Practice Questions and Answers

Inventory costing will not initiate in which scenario?

A. An item is sold that has never been received.

B. An item is shipped for a sales order when the inventory is not in stock.

C. An item is back ordered and shipped for a sales order.

D. A Return Authorization is generated to return an item.

A workflow owner would like to stop current and future instances of a workflow from executing. Which option should the owner use?

A. Inactivate the workflow.

B. Change the workflow Release Status to Testing.

C. Change the workflow Release Status to Suspended.

D. Change the workflow Release Status to Not Initiating.

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

A. Users can transact in other subsidiaries.

B. Users can update addresses on Customer records from other subsidiaries.

C. Users can check prices on Sales Orders from other subsidiaries.

D. Users can submit expenses against customers in other subsidiaries.

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

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

B. Straight-line, by even periods

C. Straight-line by exact periods

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

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

A. Users can see all cases, regardless of assignment.

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

C. Users have access to fields on other Employee records.

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

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 Accounting Books and requires closing the Tax book separately.

C. Require closing each book individually, regardless of the period end close status.

D. Permits processing the period end close for all book with the same close status.

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

A. An account that can be used in multiple currencies

B. A Summary account

C. An account restricted to a currency

D. An account restricted to the Parent Subsidiary

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?

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

B. Enter the disclaimer message in the Sales Form Memo field.

C. Edit the custom Invoice form and change the Printing Type to Advanced.

D. Create a custom Disclaimer field on the customized Invoice form and enter the message.

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

A. Dynamic

B. Fixed

C. Static

D. Flexible

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.