Real ERP-Consultant Dumps Questions Are Good For NetSuite ERP Consultant Exam

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

2. Which scenario requires an Advanced Electronic Bank Payments license?

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

4. Which statement is true about restricting forms to roles?

5. A company that uses FIFO costing method is going live.

Which transaction best captures the time-based nature of inventory cost?

6. 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?

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

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

9. What is the maximum number of Quantity-based Price Levels a user can set up in NetSuite?

10. A saved search needs to return results that show the number of the Bill Payment and the Bill it is applied to.

Which Search Type and Join Relationship in the Results column (respectively) will obtain the desired result?

11. What permission is required to allow other users to subscribe to a saved search that you create?

12. Which statements are true about Multiple Currencies and Vendors? (Choose two.)

13. Which three actions are supported using assembly functionality?

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

15. Which mapping is required when performing a CSV Import to create a new Sales Order?

16. What impact does the manager commission schedule have on the commissions a Manager receives?

17. A client wants to track product lines within their financials, which exist inside of their business units.

Which native segment supports this requirement?

18. 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?

19. One item on a Return Authorization is damaged and will not be added back into Inventory.

Which Accounting Preference needs to be enabled to process the Return Authorization?

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

21. What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)

22. Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?

23. A company is using the Multiple Currencies feature.

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

24. 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?

25. 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?

26. A workflow owner would like to stop current and future instances of a workflow from executing.

Which option should the owner use?

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

Which is the correct setup?

28. Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?

29. 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?

30. When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)