ERP-Consultant Practice Exam Questions with Answers NetSuite ERP Consultant Exam Certification

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Advanced Billing

Advanced Shipping

Advanced Inventory Management

Advanced Receiving

The Unit Type field can be changed after saving a Statistical Account.

The Include Children checkbox is greyed out when selecting Subsidiaries for a Statistical Account.

A Statistical Account is debit positive and not excluded from foreign currency translation.

Currency-specific fields do not display when creating a Statistical Account.

Class

Custom Segment

Location

Department

Automatically Email Drop Ship P.O.s.

Send Order Fulfilled Confirmation Emails.

Send Email Confirmation when Sales Order Updated.

Send Email Confirmation when Sales Order Canceled.

Automatically Email Sales Rep on Sales Order Approval.

Bill Payment; Applied To Transaction Fields...

Transaction; Billing Transaction Fields...

Bill; Applying Transaction Fields...

Transaction; Applied To Transaction Fields...

Users can see all cases, regardless of assignment.

Users can select a Support Rep in a Support Rep drop-down field on a different team.

Users have access to fields on other Employee records.

Users can view quota and forecast for Sales Reps on a different team.

Assign the custom field to the first subtab.

Once created, the custom field automatically displays on the header level.

Assign the custom field to the Header subtab.

Leave custom field’s subtab blank.

Assign the custom field to the Main subtab.

An assembly’s price is the sum of all component costs to the manufacturer.

An assembly’s price is the sum of all component prices.

An assembly’s price depends on the price of its most expensive component.

An assembly’s price is independent of all component prices.

2, 3, 1

3, 1, 2

1, 3, 2

2, 1, 3

Field Help

Custom ID

Use Encrypted Format

Global Search

Show in List

Increase Asset accounts of the Assembly item’s components

Decrease Asset accounts of the Assembly item’s components

Decrease Cost of Goods Sold account of the Assembly Item

Increase Cost of Goods Sold accounts of the Assembly item’s components

Increase Asset account of the Assembly Item

Enable the Vendor Return Authorizations feature

Enable the Credit in Advance of Vendor Return preference

Use the standard Vendor Activity report.

Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.

Customize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.

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

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

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

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

Customize Payment File Template for Positive Pay

Automate processing of payments in batches

Rollback of Payment File Administration

Aggregate bills to a single payment

Sending a customer survey when clicking a button.

Creating a custom approval process on Sales Order records.

Creating a task for the Sales Rep when saving Opportunity.

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

CONCAT (‘abc’, ‘test’, ‘drive’)

‘abc’||‘test’||‘drive’

abc, test, drive

CONCAT (‘abc’‘test’‘drive’)

Customers can have up to 25 transaction currencies.

Customers can have an unlimited number of transaction currencies.

Customers are limited to the currencies of the subsidiary they are linked to.

Customers can have up to 10 transaction currencies.

None - No Default

None - Default to Own

Own and Subordinates Only

Own, Subordinate, and Unassigned