NetSuite ERP-Consultant Exam Actual Questions

Name: NetSuite ERP Consultant Exam
Brand: QA4Exam
SKU: ERP-Consultant
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The questions for ERP-Consultant were last updated on Sep 30, 2024.

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Question No. 1

Three months after going live in NetSuite, an Administrator wishes to change the Field Type of a Custom Entity field from List/Record to Multiple Select, using the same List/Record.

What should the Administrator consider before making this change?

AAll data for existing records will remain when converting the field.

BAll data will be lost for existing records when converting the field.

COnly records created after the change will see the field as Multiple Select.

DEditing existing records will require selecting multiple values.

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Correct Answer: C

Question No. 2

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

AAutomatically Email Drop Ship P.O.s.

BSend Order Fulfilled Confirmation Emails.

CSend Email Confirmation when Sales Order Updated.

DSend Email Confirmation when Sales Order Canceled.

EAutomatically Email Sales Rep on Sales Order Approval.

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Correct Answer: A, B, D

Question No. 3

What impact does the manager commission schedule have on the commissions a Manager receives?

AManager schedules have no impact on the commission the Manager receives. It is only used for reporting purposes.

BManager schedules calculate commission for Sales Managers based on the sales they make only. Employee commissions do not affect the Manager.

CManager schedules calculate commission for Sales Managers based on the sales made by Sales Reps they supervise as well as the sales they make directly.

DManager schedules calculate commission for Sales Managers based on the sales made by all Sales Reps regardless of reporting structure as well as the sales they make directly.

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Correct Answer: C

Question No. 4

Which three actions are supported using assembly functionality?

Aincluding service items as a component in the assembly

Bincluding components that are serialized or lot-numbered items

Ctracking replacement of one component with another similar component

Dtracking variation in the quantities of components from one batch of assemblies to the next

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Correct Answer: A, B, D

Question No. 5

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?

AEnable the Vendor Return Authorizations feature

BEnable the Credit in Advance of Vendor Return preference

CUse the standard Vendor Activity report.

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

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

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Correct Answer: A, C

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