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  • Exam Name: NetSuite ERP Consultant Exam
  • Last Update: 26-Apr-2024
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ERP-Consultant Questions and Answers

Question # 1

The user changes the item rate on an existing Blanket Purchase Order.

Which statement is true?

A.

New linked Purchase Orders created from the Blanket Purchase Order will reflect the new rate.

B.

The total value of the Blanket Purchase Order shown in the Summary window reflects the average of the old and new rates.

C.

Any linked Purchase Orders are updated with the new rate.

D.

The total value of the Blanket Purchase Order shown in the Summary window reflects the old rate.

Question # 2

Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

A.

An account that can be used in multiple currencies

B.

A Summary account

C.

An account restricted to a currency

D.

An account restricted to the Parent Subsidiary

Question # 3

Which requirement requires using SuiteScript rather than SuiteFlow?

A.

Sending a customer survey when clicking a button.

B.

Creating a custom approval process on Sales Order records.

C.

Creating a task for the Sales Rep when saving Opportunity.

D.

Setting the value of a multi-select field on an existing Customer record.

Question # 4

When using Multi-Book Accounting, which statement is true about the period end close process?

A.

Permits processing the period end close for all books, even is the period close status varies.

B.

Permits processing the period end close for all Accounting Books and requires closing the Tax book separately.

C.

Require closing each book individually, regardless of the period end close status.

D.

Permits processing the period end close for all book with the same close status.

Question # 5

A customer has been issued a Return Authorization. One item on the Return Authorization needs to be written off.

Which step can be excluded when enabling the Restock checkbox?

A.

Select a write-off account under Accounting Preferences.

B.

Customize the Item Receipt form and mark the Restock field as shown on the sublist.

C.

Customize the Return Authorization form and link the customized Item Receipt record to it.

D.

Customize the Sales Order form to mark the Restock field as shown on the sublist.

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