NetSuite ERP-Consultant Exam Questions Free Practice Test

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Questions # 1:

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

Options:

Direct Debit

Routing Number

Bank Account Payment Description

Bank Name

Payment File Format

Expert Solution

Questions # 2:

Which is an alternative to assigning values while running a CSV Import?

Options:

Overwrite Missing Fields

Overwrite Existing Fields

Overwrite Sublists

Overwrite Null Values

Expert Solution

Questions # 3:

Which statement describes how assemblies are priced?

Options:

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.

Expert Solution

Questions # 4:

Which action allows you to view a custom field on the header level of a transaction record?

Options:

Assign the custom field to the first subtab.

Once created, the custom field automatically displays on the header level.

Assign the custom field to the Header subtab.

Leave custom field’s subtab blank.

Assign the custom field to the Main subtab.

Expert Solution

Questions # 5:

What feature enables a user to create Billing Schedules in order to invoice sales over a time period or contract term?

Options:

Advanced Billing

Billing Operations

Billing Accounts

Charge-Based Billing

Expert Solution

Questions # 6:

If Advanced Shipping is enabled, which statement is true about crediting a Vendor Return?

Options:

A bill credit for the item amount can be created before shipment.

A bill credit for the amount of the item can only be created after shipment.

A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.

A bill credit is automatically created when a Vendor Return Authorization is created.

Expert Solution

Questions # 7:

The user changes the item rate on an existing Blanket Purchase Order.

Which statement is true?

Options:

New linked Purchase Orders created from the Blanket Purchase Order will reflect the new rate.

The total value of the Blanket Purchase Order shown in the Summary window reflects the average of the old and new rates.

Any linked Purchase Orders are updated with the new rate.

The total value of the Blanket Purchase Order shown in the Summary window reflects the old rate.

Expert Solution

Questions # 8:

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

Options:

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

Expert Solution

Questions # 9:

Which portlet shows all bill pending your approval?

Options:

Scorecard

Reminder Portlet

Custom List

Custom Search

Expert Solution

Questions # 10:

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?

Options:

Non-Inventory Item for Sale

Drop Ship item

Non-Inventory Item for Resale

Special Order item

Expert Solution

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