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A user just closed the record for a customer name Company A by mistake.
What is the recommended method to go directly back to the Customer record for Company A?
Which Select All checkbox under the Audience subtab defaults to checked when a Saved Search is set to Public?
Which feature separates the Shipping and the Billing processes in NetSuite?
Which option must be selected to allow sales reps and managers to adjust the statuses of opportunities when saving forecasts?
Which two statements are true regarding billable line items on invoices? (Pick 2)
Which three statements are true about the security authentication of users' passwords? (choose 3)
When creating Item records, which item type does not require setting up an Income Account?
Mr. Boseman, a Sales Manager, wants to select another team’s sales rep in the Customer record, but he sees only his own subordinates in the list. Which option in the Custom Role page does he need to enable to select a sales rep outside his team?
Which Documents > Mail Merge > Bulk Merge option is available for users to create bulk communications?
Which two statements are true about the functionality in Report Builder? (choose 2)
While editing a cash sale, a user must refresh the record to see the latest email received from the customer. What must the user also do to see the email without losing unsaved data on the cash sale?
Which statement explains why an inactive classification still appears in Financial Reports?
What Subsidiary type is used to eliminate revenue and expenses at the consolidated level, removing the effect of transactions between subsidiaries?
Which steps are needed to disable the Multi-Subsidiary Customer feature? (Choose 2.)
When is a user asked to answer a security question before they can log in to NetSuite?
Which statement is true regarding the Standard Purchase Order Approval Routing process?
What is the first step an Admin should take after being notified that an employee will be terminated?
Using a standard approval process for a Purchase Request, where do you set the Purchase Approver?
Which standard NetSuite role is set up with mandatory Two-Factor Authentication?
Where should a user go to set a default expiration (in days) for Estimate records?
When creating a Payment Method, what Type applies to payments that occur outside of NetSuite (for example, cash payments)?
Which portlet shows a graphical representation of Key Performance Indicator (KPI) data?
What allows more than 10,000 messages to be sent in a single email campaign?
What customization feature allows users with no scripting knowledge to modify standard NetSuite processes?
TESTED 28 Apr 2024