[Q18-Q35] NetSuite ERP Consultant Practice Tests 2023 Pass ERP-Consultant with confidence!

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NetSuite ERP Consultant Practice Tests 2023 | Pass ERP-Consultant with confidence!

Practice ERP Consultant Certification ERP-Consultant exam. Online Exam Practice Tests with detailed explanations!

The NetSuite ERP-Consultant (NetSuite ERP Consultant) Certification Exam is designed to test the proficiency of professionals who use NetSuite Enterprise Resource Planning (ERP) software for business operations. This certification is an industry-recognized qualification that demonstrates an individual’s expertise in configuring and implementing NetSuite ERP solutions for clients. It is an essential certification for anyone who wants to work in the field of ERP consulting.

NEW QUESTION 18
What type of Billing Group should users create to bill 15,000 customers in one group?

Dynamic

Fixed

Static

Flexible

NEW QUESTION 19
The user changes the item rate on an existing Blanket Purchase Order.
Which statement is true?

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

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

Any linked Purchase Orders are updated with the new rate.

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

NEW QUESTION 20
Which statement describes how assemblies are priced?

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.

NEW QUESTION 21
Which three requirements can be addressed using standard NetSuite functionality in accounting preferences?

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.

NEW QUESTION 22
Which statement is true when creating Statistical Accounts?

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.

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

NEW QUESTION 23
An Administrator would like to prohibit individual users from choosing a date format in their accounts.
What steps should the Administrator take?

Set a Date Format under General Preferences.

Uncheck the Allow Override checkbox under General Preferences.

Hide the Date Format option under General Preferences.

Enable the Account Wide Date Formatting feature.

NEW QUESTION 24
Identify the steps for valuing an inventory item using the Standard Cost Costing method?
1. Rollup Standard Costs.
2. Enter Standard Cost at sublist level.
3. Revalue inventory and update Standard Costs.

2, 3, 1

3, 1, 2

1, 3, 2

2, 1, 3

NEW QUESTION 25
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?

Shipping the Return > Close Return

Shipping the Return > Crediting the Return

Shipping the Return > Create a Journal Entry

Shipping the Return > Mark Shipped on the Return Authorization

NEW QUESTION 26
A company that uses FIFO costing method is going live.
Which transaction best captures the time-based nature of inventory cost?

Adjust Inventory Worksheet

Item Fulfillment

Inventory Allocation

Adjust Inventory

NEW QUESTION 27
Which action allows you to view a custom field on the header level of a transaction record?

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.

NEW QUESTION 28
Which requirement requires using SuiteScript rather than SuiteFlow?

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.

NEW QUESTION 29
Which statement is true regarding the import process of uploading CSV Templates?

Tax rates and Status can be overridden when uploading data via CSV templates.

All record types support CSV data imports using the Multiple Files To Upload functionality.

The Created From field can be set and overridden using CSV Imports.

Data Sets in CSV templates can be imported using column delimiters of Comma, Semicolon, Tab and Space.

NEW QUESTION 30
Which statement is true about Drop Ship and Special Order items?

Can be used for Non-Inventory items for Resale and Inventory items.

Items can be marked as both Drop Ship and Special Order.

Vendor ships items to customer’s address.

Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.

NEW QUESTION 31
Which statements are true about Multiple Currencies and Vendors? (Choose two.)

Adds a Currencies subtab to vendor records under the Financial subtab

Changes the Currency field on vendor records to Primary Currency

Enables you to define purchase and sale prices in other currencies on item records

Makes the Currency field on purchase and sale transactions editable

NEW QUESTION 32
If the Allow Cross-Subsidiary Record viewing feature is checked on a role, which statement is true for users logged in with this role?

Users can transact in other subsidiaries.

Users can update addresses on Customer records from other subsidiaries.

Users can check prices on Sales Orders from other subsidiaries.

Users can submit expenses against customers in other subsidiaries.

NEW QUESTION 33
What are two recommended practices when publishing dashboards?

Label publishing roles to identify them.

Create one publishing role per dashboard.

Have one dashboard for the entire organization.

Create separate publishing roles for each center.

NEW QUESTION 34
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)

Ship to several addresses using different shipping methods on the same transaction.

Accounts for in-transit inventory and status across an organization.

Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.

Drop Shipment for a Purchase Order is supported.

Apply landed costs to an entire shipment rather than individual item receipts.

NEW QUESTION 35
A purchasing department needs to track defective items that are returned to the vendor for replacement or credit.
What two settings need to be configured in NetSuite?

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.

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