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NetSuite ERP-Consultant Dumps

NetSuite ERP Consultant Exam Questions and Answers

Question 1

Which statement is true about setting up Multi-Currency Customers?

Options:

A.

Customers can have up to 25 transaction currencies.

B.

Customers can have an unlimited number of transaction currencies.

C.

Customers are limited to the currencies of the subsidiary they are linked to.

D.

Customers can have up to 10 transaction currencies.

Question 2

Which statement is true when configuring the default Vendor Prepayment Account?

Options:

A.

The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.

B.

The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.

C.

The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.

D.

The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.

Question 3

A company is using the Multiple Currencies feature.

Which account type allows Revalue Open Balance for Foreign Currency Transactions?

Options:

A.

Cost of Goods Sold

B.

Income

C.

Expense

D.

Other Current Asset

Question 4

A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.

Which is the correct setup?

Options:

A.

Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

B.

Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

C.

Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5

D.

Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5

Question 5

Which search expression would yield abctestdrive?

Options:

A.

CONCAT (‘abc’, ‘test’, ‘drive’)

B.

‘abc’||‘test’||‘drive’

C.

abc, test, drive

D.

CONCAT (‘abc’‘test’‘drive’)

Question 6

Which portlet shows all bill pending your approval?

Options:

A.

Scorecard

B.

Reminder Portlet

C.

Custom List

D.

Custom Search

Question 7

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

Options:

A.

Direct Debit

B.

Routing Number

C.

Bank Account Payment Description

D.

Bank Name

E.

Payment File Format

Question 8

Which NetSuite Managed Bundle automatically provisions VAT/GST tax codes when adding a new country nexus (other than US/Canada)?

Options:

A.

International Tax Reports

B.

OneWorld Taxes

C.

Supplementary Tax Calculation

D.

Global Tax Calculator

Question 9

A company wants to confirm that they can track inventory.

Which segment allows tracking product categories at the inventory level?

Options:

A.

Class

B.

Custom Segment

C.

Location

D.

Department

Question 10

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

Options:

A.

Dynamic

B.

Fixed

C.

Static

D.

Flexible

Question 11

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?

Options:

A.

Credit Card Payment

B.

Cash Sale

C.

Sales Order

D.

Invoice

Question 12

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

Options:

A.

Case or Case When

B.

Datetime Functions

C.

Analytic and Aggregate

D.

NULL-Related