NETSUITE ERP Consultant exam – Sample correctly answered 2023 passed!

NETSUITE ERP Consultant exam – Sample correctly answered 2023 passed!Which three requirements can be addressed using standard NetSuite functionality in accounting preferences? A. Automatically Email Drop Ship P.O.s. B. Send Order Fulfilled Confirmation Emails. C. Send Email Confirmation when Sales Order Updated. D. Send Email Confirmation when Sales Order Canceled. E. Automatically Email Sales Rep on Sales Order Approval. A. Automatically Email Drop Ship P.O.s. B. Send Order Fulfilled Confirmation Emails. D. Send Email Confirmation when Sales Order Canceled. A company has decided to use the Class segment to track product lines on sales. They would like to force users to enter a value in this field and have configured the system to show the class field at the line level of transactions. Which two configurations are required to meet these requirements? A. Set a default value based on the Class of the current user. B. Enable the accounting preference Make Classes Mandatory. C. Disable the accounting preference Make Classes Mandatory. D. Create a dummy value called "No Class" to select on transactions where a product line is not applicable. B. Enable the accounting preference Make Classes Mandatory. D. Create a dummy value called "No Class" to select on transactions where a product line is not applicable. Which action is recommended for undesired accounts in preparing for go-live? A. Leave undesired accounts active to avoid disabling features. B. Leave undesired accounts active in case transactions post to them. C. Inactivate undesired accounts to remove them from searches and reports. D. Inactivate undesired accounts to prevent transactions from posting to them B. Leave undesired accounts active in case transactions post to them. What is a benefit of viewing Chart of Accounts with Show Inactives Marked? A. Accounts can be sorted by subsidiary. B. The Inline Editing option becomes available. C. Amounts posted to inactive default accounts are visible. D. Inactive and delete checkboxes can be used to disable features. C. Amounts posted to inactive default accounts are visible. Which three valid characteristics affect setting up and assigning NetSuite default segments (Department/Class/Location)? A. Locations are available for tracking inventory. B. Segments can be used to restrict data access. C. Segments can be defined in relation to each other. D. Only Classes can be configured for Commissions. E. Departments can be defined in a hierarchy for reporting purposes. A. Locations are available for tracking inventory. B. Segments can be used to restrict data access. E. Departments can be defined in a hierarchy for reporting purposes. Which segment combinations require SuiteScript? A. Limit Account to specific Classes B. Limit Class to specific Departments C. Limit Account to specific Subsidiaries D. Limit Department to specific Subsidiaries B. Limit Class to specific Departments Which two statements are true about the Multiple Calendars feature? A. Without this feature, Tax Periods are the same as Accounting Periods. B. Without this feature, the Tax Years are the same across all subsidiaries. C. With this feature, U.S. and Canadian subsidiaries can utilize Tax Period functionality. D. With this feature, different fiscal calendar definitions can be used on the same subsidiary for accounting and tax periods. B. Without this feature, the Tax Years are the same across all subsidiaries. D. With this feature, different fiscal calendar definitions can be used on the same subsidiary for accounting and tax periods. What is the impact of enabling the "Void Transactions Using Reversing Journals" setting? A. It displays a VOID button on the transaction and voids the Journal Entry. B. It displays a VOID button on the transaction and creates a Reversing Journal Entry. C. It displays a CANCEL button on the transaction and allows a manual Journal Entry to be associated. D. It displays a CANCEL button on the transaction and negates the GL impact, making the transaction nonposting. B. It displays a VOID button on the transaction and creates a Reversing Journal Entry. Which functionality is included when the Consolidated Payments feature is enabled? A. The credit limit set on individual subcustomers records is enforced. B. Consolidated Unbilled Orders are shown as a sublist on the customer record. C. The A/R Aging report shows the un-consolidated balance for each subcustomer. D. Only consolidated statements for the entire customer-subcustomer can be printed. C. The A/R Aging report shows the un-consolidated balance for each subcustomer. A company has customers with centralized purchasing departments that buy products for multiple locations at the same time. The customers want the products shipped to different locations from the same order. Which two features and/or functions in NetSuite need to be enabled? A. Advanced Shipping B. Shipping Label Integration C. Multiple Shipping Routes D. Enable Line Item Shipping C. Multiple Shipping Routes D. Enable Line Item Shipping A company's corporate policy requires re-approval for any changes made to approved sales orders prior to fulfillment. A sales order was entered, approved and then changed but did not go back through the approval process. Why did this sales order not go back through the approval process? A. The change was made by the originator of the sales order. B. The "Require Re-Approval on edit of Sales Order" preference is not set. C. The change did not affect the dollar amount of the order, therefore no re-approval is required. D. The change was made by a user with Administrator rights. B. The "Require Re-Approval on edit of Sales Order" preference is not set. A customer has multiple open sales orders on file. A customer deposit is applied to the wrong sales order. What is the process to unlink the deposit from the sales order to allow it to be applied to a different one? A. Delete the Deposit Application record. B. Change the sales order form to a cash sale. C. Once linked, deposits cannot be unlinked and need to be credited or deleted. D. On the Customer Deposit, the sales order field will be a drop down. Choose the appropriate sales order to link it to B. Change the sales order form to a cash sale.