[Sep 23, 2022] Free ERP Consultant Certification ERP-Consultant Official Cert Guide PDF Download

NetSuite ERP-Consultant Official Cert Guide PDF

How the NetSuite ERP-Consultant Exam is formatted

• Language: English
• Exam Length: 70 question
• Exam Format: Multiple choice
• Passing score: 60%
• Exam Duration: 90 minutes

What kind of preparation is required to pass NetSuite ERP-Consultant Exam

NetSuite ERP-Consultant practice test is the best way to prepare for the real exam. It helps you in understanding the type of questions that are being asked in the real exam. You can also improve your speed and accuracy by taking this practice test. It also helps you in getting familiar with the format of the exam.

The NetSuite ERP-Consultant Practice Test gives you access to the same questions that are asked in the actual NetSuite ERP-Consultant exam. The questions in this practice test are designed according to the latest syllabus of NetSuite ERP-Consultant exam. You can take this practice test as many times as possible until you get 100% marks on it, which means that you know everything about all topics included in your study material and there is no need to study anything else before taking this exam. NetSuite ERP-Consultant exam dumps are the best source to prepare for the NetSuite ERP-Consultant exam.

The NetSuite ERP-Consultant Practice Test consists of multiple choice questions from various subjects like, NetSuite Accounting Features & Functions, Field Reports, Inventory Management etc., These questions will help you learn things other than just memorizing them for a particular topic or subject, so it would be easier for.

 

NEW QUESTION 19
Which statement determines if NetSuite maintains a list of consolidated exchange rates?

• A. Budget exchange rates must be maintained.
• B. Multiple subsidiaries are created with the same currency.
• C. The Multiple Currencies feature is turned on.
• D. NetSuite OneWorld is implements with multiple base currencies.

Answer: D

 

NEW QUESTION 20
Which statement is true when creating Statistical Accounts?

• A. The Unit Type field can be changed after saving a Statistical Account.
• B. The Include Children checkbox is greyed out when selecting Subsidiaries for a Statistical Account.
• C. Currency-specific fields do not display when creating a Statistical Account.
• D. A Statistical Account is debit positive and not excluded from foreign currency translation.

Answer: D

Explanation:
A statistical account is always debit positive, and is always excluded from foreign currency translation.

 

NEW QUESTION 21
If the Allow Cross-Subsidiary Record viewing feature is checked on a role, which statement is true for users logged in with this role?

• A. Users can submit expenses against customers in other subsidiaries.
• B. Users can update addresses on Customer records from other subsidiaries.
• C. Users can transact in other subsidiaries.
• D. Users can check prices on Sales Orders from other subsidiaries.

Answer: D

 

NEW QUESTION 22
Which portlet shows all bill pending your approval?

• A. Custom List
• B. Custom Search
• C. Reminder Portlet
• D. Scorecard

Answer: C

 

NEW QUESTION 23
A workflow owner would like to stop current and future instances of a workflow from executing.
Which option should the owner use?

• A. Change the workflow Release Status to Testing.
• B. Inactivate the workflow.
• C. Change the workflow Release Status to Suspended.
• D. Change the workflow Release Status to Not Initiating.

Answer: C

 

NEW QUESTION 24
Which mapping is required when performing a CSV Import to create a new Sales Order?

• A. Location
• B. Item
• C. Sales Rep
• D. Internal ID

Answer: D

 

NEW QUESTION 25
Which statement is true when configuring the default Vendor Prepayment Account?

• A. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.
• B. The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
• C. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.
• D. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.

Answer: A

 

NEW QUESTION 26
A Custom Role cannot view a Custom Field on an Entity Form, which of the following permissions need to be assigned in order to be able to view it?

• A. Record Custom Entry
• B. Record Custom Entity Field
• C. Record Custom Field
• D. Record Entity Field

Answer: B

 

NEW QUESTION 27
What feature enables a user to create Billing Schedules in order to invoice sales over a time period or contract term?

• A. Charge-Based Billing
• B. Billing Operations
• C. Advanced Billing
• D. Billing Accounts

Answer: A

 

NEW QUESTION 28
A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned.
What steps are performed after approving the Vendor Return Authorization?

• A. Shipping the Return > Close Return
• B. Shipping the Return > Mark Shipped on the Return Authorization
• C. Shipping the Return > Create a Journal Entry
• D. Shipping the Return > Crediting the Return

Answer: B

 

NEW QUESTION 29
A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt.
Which item type meets the company's requirements?

• A. Non-Inventory Item for Sale
• B. Non-Inventory Item for Resale
• C. Special Order item
• D. Drop Ship item

Answer: A

 

NEW QUESTION 30
A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?

• A. Cost of Goods Sold
• B. Income
• C. Expense
• D. Other Current Asset

Answer: B

 

NEW QUESTION 31
Which inventory transaction is used to update the Quantity and Cost of a Lot-Numbered Item?

• A. Transfer Inventory
• B. Inventory Worksheet
• C. Inventory Adjustment
• D. Reallocate Items

Answer: C

 

NEW QUESTION 32
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?

• A. USPS
• B. None
• C. UPS
• D. FedEx

Answer: B

 

NEW QUESTION 33
Which account type can be merged after setup?

• A. Summary
• B. Accounts Receivable
• C. Bank
• D. Account Payable

Answer: C

 

NEW QUESTION 34
Which task can a user role with the Override Period Restriction permission perform?

• A. Post to both a closed and/or a locked period.
• B. Post to a locked period.
• C. Post to neither closed nor a locked period.
• D. Post to a closed period.

Answer: D

 

NEW QUESTION 35
Which three actions are supported using assembly functionality?

• A. tracking variation in the quantities of components from one batch of assemblies to the next
• B. including components that are serialized or lot-numbered items
• C. including service items as a component in the assembly
• D. tracking replacement of one component with another similar component

Answer: A,B,C

 

NEW QUESTION 36
Which action allows you to view a custom field on the header level of a transaction record?

• A. Assign the custom field to the Main subtab.
• B. Assign the custom field to the Header subtab.
• C. Once created, the custom field automatically displays on the header level.
• D. Leave custom field's subtab blank.
• E. Assign the custom field to the first subtab.

Answer: E

 

NEW QUESTION 37
Which requirement requires using SuiteScript rather than SuiteFlow?

• A. Creating a custom approval process on Sales Order records.
• B. Creating a task for the Sales Rep when saving Opportunity.
• C. Setting the value of a multi-select field on an existing Customer record.
• D. Sending a customer survey when clicking a button.

Answer: B

 

NEW QUESTION 38
Which three requirements can be addressed using standard NetSuite functionality in accounting preferences?

• A. Send Email Confirmation when Sales Order Updated.
• B. Send Email Confirmation when Sales Order Canceled.
• C. Automatically Email Drop Ship P.O.s.
• D. Send Order Fulfilled Confirmation Emails.
• E. Automatically Email Sales Rep on Sales Order Approval.

Answer: B,C,D

 

NEW QUESTION 39
An inventory manager is trying to upload assembly items for the first time using the Multiple Files to Upload preference; however, they keep getting the error "Please Select member items before submitting." How might the inventory manager troubleshoot the error?

• A. Review the mapping so that linked columns match correctly in the import.
• B. Review Data Handling options and ensure that it is set to Update.
• C. Ensure that member items values are greater than 1 in the Quantity field.
• D. Ensure that the item form is not set to Inactive when performing the import.

Answer: A

 

NEW QUESTION 40
The user changes the item rate on an existing Blanket Purchase Order.
Which statement is true?

• A. Any linked Purchase Orders are updated with the new rate.
• B. The total value of the Blanket Purchase Order shown in the Summary window reflects the old rate.
• C. The total value of the Blanket Purchase Order shown in the Summary window reflects the average of the old and new rates.
• D. New linked Purchase Orders created from the Blanket Purchase Order will reflect the new rate.

Answer: D

 

NEW QUESTION 41
Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?

• A. Customer: Inactive
• B. Status
• C. Main Line
• D. Reversal Number

Answer: D

 

NEW QUESTION 42
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