[Oct 07, 2022] New ERP-Consultant Exam Dumps with High Passing Rate
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NEW QUESTION 47
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)
- A. Ship to several addresses using different shipping methods on the same transaction.
- B. Accounts for in-transit inventory and status across an organization.
- C. Apply landed costs to an entire shipment rather than individual item receipts.
- D. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.
- E. Drop Shipment for a Purchase Order is supported.
Answer: B,C
NEW QUESTION 48
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. Configuration Bundle
- B. SuiteTalk
- C. CSV Import
- D. Customization Bundle
Answer: C
NEW QUESTION 49
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 view quota and forecast for Sales Reps on a different team.
- B. Users can see all cases, regardless of assignment.
- C. Users can select a Support Rep in a Support Rep drop-down field on a different team.
- D. Users have access to fields on other Employee records.
Answer: C
NEW QUESTION 50
When using Multi-Book Accounting, which statement is true about the period end close process?
- A. Permits processing the period end close for all Accounting Books and requires closing the Tax book separately.
- B. Require closing each book individually, regardless of the period end close status.
- C. Permits processing the period end close for all book with the same close status.
- D. Permits processing the period end close for all books, even is the period close status varies.
Answer: A
NEW QUESTION 51
What are two recommended practices when publishing dashboards?
- A. Label publishing roles to identify them.
- B. Have one dashboard for the entire organization.
- C. Create one publishing role per dashboard.
- D. Create separate publishing roles for each center.
Answer: A,D
NEW QUESTION 52
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?
- A. Non-Inventory Item for Sale
- B. Special Order item
- C. Non-Inventory Item for Resale
- D. Drop Ship item
Answer: A
NEW QUESTION 53
An item has Alternate Price 1 and Alternate Price 2 defined.
If there are no price levels assigned on a Customer record, which price level will be used on Sales Orders?
- A. Alternate Price 2
- B. Base Price
- C. Custom Price
- D. Alternate Price 1
Answer: D
NEW QUESTION 54
Which option for the Employee Restrictions Field allows a Support Manager to view cases assigned to their direct reps only?
- A. Own and Subordinates Only
- B. None - Default to Own
- C. Own, Subordinate, and Unassigned
- D. None - No Default
Answer: D
NEW QUESTION 55
What feature enables a user to create Billing Schedules in order to invoice sales over a time period or contract term?
- A. Billing Accounts
- B. Advanced Billing
- C. Charge-Based Billing
- D. Billing Operations
Answer: C
NEW QUESTION 56
Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?
- A. Save Journal
- B. Auto Balance
- C. Auto Fill
- D. Eliminate checkbox
Answer: D
NEW QUESTION 57
Which statement is true when creating Statistical Accounts?
- A. Currency-specific fields do not display when creating a Statistical Account.
- B. The Unit Type field can be changed after saving a Statistical Account.
- C. A Statistical Account is debit positive and not excluded from foreign currency translation.
- D. The Include Children checkbox is greyed out when selecting Subsidiaries for a Statistical Account.
Answer: C
Explanation:
A statistical account is always debit positive, and is always excluded from foreign currency translation.
NEW QUESTION 58
Which is valid permission level for Persist Search?
- A. Edit
- B. View
- C. Create
- D. Full
Answer: C
NEW QUESTION 59
General Systems has customers who purchased customer support. These customers will be assigned a support rep. To configure the drop-down list of support reps, a custom field must be created.
What are the correct steps and field values to enter in the Sourcing & Filtering subtab?
- A. 1. Filter Using = Is Employee
2. Is Checked = True
3. Compare Type = Less than or equal to - B. 1. Is Checked = Yes
2. Filter Using = Is Rep
3. Compare Type = Not Equal - C. 1. Compare Type = Equal
2. Is Checked = False
3. Filter Using = Is Support Rep - D. 1. Filter Using = Is Support Rep
2. Is Checked = Yes
3. Compare Type = Equal
Answer: D
NEW QUESTION 60
Three months after going live in NetSuite, an Administrator wishes to change the Field Type of a Custom Entity field from List/Record to Multiple Select, using the same List/Record.
What should the Administrator consider before making this change?
- A. All data will be lost for existing records when converting the field.
- B. Editing existing records will require selecting multiple values.
- C. All data for existing records will remain when converting the field.
- D. Only records created after the change will see the field as Multiple Select.
Answer: D
NEW QUESTION 61
Which NetSuite Managed Bundle automatically provisions VAT/GST tax codes when adding a new country nexus (other than US/Canada)?
- A. Supplementary Tax Calculation
- B. OneWorld Taxes
- C. International Tax Reports
- D. Global Tax Calculator
Answer: D
NEW QUESTION 62
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. Enter the disclaimer message in the Sales Form Memo field.
- B. Edit the custom Invoice form and enter the message in the Disclaimer 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.
Answer: A
NEW QUESTION 63
Which feature allow you to record the invoice for an entire sales order, even if all items on the order are not shipped?
- A. Advanced Billing
- B. Advanced Inventory Management
- C. Advanced Receiving
- D. Advanced Shipping
Answer: D
NEW QUESTION 64
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 Entity Field
- C. Record Custom Entity Field
- D. Record Custom Entry
Answer: C
NEW QUESTION 65
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. A Return Authorization is generated to return an item.
- D. An item is back ordered and shipped for a sales order.
Answer: C
NEW QUESTION 66
Which statements are true about Multiple Currencies and Vendors? (Choose two.)
- A. Changes the Currency field on vendor records to Primary Currency
- B. Makes the Currency field on purchase and sale transactions editable
- C. Enables you to define purchase and sale prices in other currencies on item records
- D. Adds a Currencies subtab to vendor records under the Financial subtab
Answer: A,D
NEW QUESTION 67
A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.
Which is the correct setup?
- A. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5
- B. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
- C. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
- D. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
Answer: A
NEW QUESTION 68
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