NETSUITE ERP EXAMINATION MAIN TEST QUESTIONS AND SOLUTIONS RATED A+

NETSUITE ERP EXAMINATION MAIN TEST QUESTIONS AND
SOLUTIONS RATED A+
✔✔Customer credit hold On setting: - ✔✔Prevents customer from purchasing goods on
credit even if credit limit is not reached (aka manual credit hold)

✔✔Customer credit hold Off setting: - ✔✔Disables credit limits for the Customer

✔✔Credit limit preferences set by an Administrator: - ✔✔Ignore, warn only, enforce
holds

✔✔Which transactions do customer credit limits not affect? - ✔✔Opportunities,
estimates or cash sales

✔✔What happens if an AR transaction provokes an On Hold warning for customer
credit limits? - ✔✔Later transactions will not provoke an Overdue warning or a Credit
Limit Balance warning

✔✔Can an AR transaction provoke both an overdue warning and a Credit Limit Balance
warning? - ✔✔Yes

✔✔Can an AR transaction provoke both an On Hold warning and an Overdue Warning?
- ✔✔No

✔✔Can an AR transaction provoke both an On Hold warning and a Credit Limit Balance
warning? - ✔✔No

✔✔what are shipping items? - ✔✔Different shipping methods

✔✔Can multiple shipping items be created for a single shipping method? - ✔✔Yes

✔✔Which shipping companies do shipping items integrate with? - ✔✔UPS, USPS,
Fedex

✔✔Methods to price shipping items: - ✔✔UPS, USPS, Fedex, Flat rate, by weight, by
item, percent of total, shipping table

✔✔Can shipping items exclude specific states and countries? - ✔✔yes

✔✔Can shipping items be set as taxable? - ✔✔yes

✔✔What is the limit of shipping item packages per order? - ✔✔50

, ✔✔What is intercompany cross-subsidiary fulfillment? - ✔✔Fulfill single sales orders
from locations in multiple subsidiaries

✔✔Can shipping items be associated with more than one subsidiary? - ✔✔No (unless
Intercompany Cross-Subsidiary Fulfillment is enabled)

✔✔What is possible with the Advanced Shipping feature? - ✔✔1. track partial
shipments
2. invoice customers for partial or entire orders

✔✔What must be done to turn off Advanced Shipping? - ✔✔Bill all fulfilled sales orders

✔✔For Pick, Pack and Ship feature, which transactions are posting and non-posting? -
✔✔picked: non-posting, packed: non-posting, shipped: posting

✔✔When should the Multi-Location Inventory feature be enabled? - ✔✔When enabling
the Locations feature, even if you plan to track only one location

✔✔How can the Multi-Location inventory feature be disabled? - ✔✔NS customer
support

✔✔what must be done after enabling the Multi-Location inventory feature? -
✔✔Distribute inventory

✔✔What should be done before distributing inventory? - ✔✔Run the Review Negative
Inventory report

✔✔What considerations should be taken before distributing inventory? - ✔✔Stock level
must be 0 or greater, distribute during non-peak business hours, validate accuracy via
adjust inventory, do not change or delete inventory transactions prior to inventory
distribution

✔✔What are valid quantities for inventory distribution items? - ✔✔non-zero

✔✔Can already-distributed items be subject to new inventory distribution? - ✔✔no

✔✔What types of items are valid inventory distribution items? - ✔✔inventory or
assembly items

✔✔Do inventory distribution items need to be active? - ✔✔yes

✔✔What feature must be enabled to Group Time by Employee on Invoices? -
✔✔Combine time items