ERP-Consultant Questions PDF [2023] Use Valid New dump to Clear Exam
Passing NetSuite ERP-Consultant Exam Using 2023 Practice Tests
NEW QUESTION # 48
What are two recommended practices when publishing dashboards?
- A. Create one publishing role per dashboard.
- B. Create separate publishing roles for each center.
- C. Label publishing roles to identify them.
- D. Have one dashboard for the entire organization.
Answer: B,C
NEW QUESTION # 49
Which statements are true after enabling Multiple Shipping Routes? (Choose two.)
- A. You can use different Shipping Methods per line.
- B. You can only use one Shipping Method.
- C. You can charge Shipping Cost per line.
- D. You can only use one Shipping Method per location.
- E. You can charge shipping to multiple account numbers.
Answer: C,D
NEW QUESTION # 50
When using Multi-Book Accounting, which statement is true about the period end close process?
- A. Permits processing the period end close for all books, even is the period close status varies.
- B. Permits processing the period end close for all book with the same close status.
- C. Permits processing the period end close for all Accounting Books and requires closing the Tax book separately.
- D. Require closing each book individually, regardless of the period end close status.
Answer: C
NEW QUESTION # 51
Which NetSuite Managed Bundle automatically provisions VAT/GST tax codes when adding a new country nexus (other than US/Canada)?
- A. International Tax Reports
- B. OneWorld Taxes
- C. Global Tax Calculator
- D. Supplementary Tax Calculation
Answer: C
NEW QUESTION # 52
Which statement is true about restricting forms to roles?
- A. Enabling the Preferred checkbox restricts the form to a specific role.
- B. Marking the form as Inactive restricts the form to a specific role.
- C. The Restricted checkbox can be enabled or disabled when a form is marked as Preferred in role setup.
- D. Forms can be restricted based on segmentation.
Answer: C
NEW QUESTION # 53
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)
- A. Accounts for in-transit inventory and status across an organization.
- B. Drop Shipment for a Purchase Order is supported.
- C. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.
- D. Ship to several addresses using different shipping methods on the same transaction.
- E. Apply landed costs to an entire shipment rather than individual item receipts.
Answer: A,E
NEW QUESTION # 54
A company would like to add the same disclaimer message that prints in the footer of its PDF Invoices.
Which action should the Administrator take?
- A. Edit the custom Invoice form and enter the message in the Disclaimer field.
- B. Create a custom Disclaimer field on the customized Invoice form and enter the message.
- C. Edit the custom Invoice form and change the Printing Type to Advanced.
- D. Enter the disclaimer message in the Sales Form Memo field.
Answer: D
NEW QUESTION # 55
Which value is recommended when creating a custom field that will be leveraged in SuiteScript?
- A. Custom ID
- B. Global Search
- C. Field Help
- D. Show in List
- E. Use Encrypted Format
Answer: A
NEW QUESTION # 56
Which statement is true about setting up Multi-Currency Customers?
- A. Customers can have up to 10 transaction currencies.
- B. Customers can have an unlimited number of transaction currencies.
- C. Customers can have up to 25 transaction currencies.
- D. Customers are limited to the currencies of the subsidiary they are linked to.
Answer: D
NEW QUESTION # 57
Which statement is true regarding Bin Management on item records?
- A. Bin records cannot be associated to Assembly and Matrix item types.
- B. When adding bins to an item record, only one bin can be associated per location.
- C. Users can designate more than one preferred bin per location.
- D. Users can associate multiple items with one bin and multiple bins with one item.
Answer: C
NEW QUESTION # 58
Which requirement requires using SuiteScript rather than SuiteFlow?
- A. Creating a task for the Sales Rep when saving Opportunity.
- B. Setting the value of a multi-select field on an existing Customer record.
- C. Creating a custom approval process on Sales Order records.
- D. Sending a customer survey when clicking a button.
Answer: A
NEW QUESTION # 59
Which statement is true regarding the import process of uploading CSV Templates?
- A. The Created From field can be set and overridden using CSV Imports.
- B. Tax rates and Status can be overridden when uploading data via CSV templates.
- C. Data Sets in CSV templates can be imported using column delimiters of Comma, Semicolon, Tab and Space.
- D. All record types support CSV data imports using the Multiple Files To Upload functionality.
Answer: C
NEW QUESTION # 60
What permission is required to allow other users to subscribe to a saved search that you create?
- A. Export Lists
- B. Publish Search
- C. Perform Search
- D. Release Search
Answer: B
NEW QUESTION # 61
General Systems has customers who purchased customer support. These customers will be assigned a support rep. To configure the drop-down list of support reps, a custom field must be created.
What are the correct steps and field values to enter in the Sourcing & Filtering subtab?
- A. 1. Filter Using = Is Support Rep
2. Is Checked = Yes
3. Compare Type = Equal - B. 1. Compare Type = Equal
2. Is Checked = False
3. Filter Using = Is Support Rep - C. 1. Filter Using = Is Employee
2. Is Checked = True
3. Compare Type = Less than or equal to - D. 1. Is Checked = Yes
2. Filter Using = Is Rep
3. Compare Type = Not Equal
Answer: A
NEW QUESTION # 62
Which option for the Employee Restrictions Field allows a Support Manager to view cases assigned to their direct reps only?
- A. Own, Subordinate, and Unassigned
- B. None - Default to Own
- C. None - No Default
- D. Own and Subordinates Only
Answer: C
NEW QUESTION # 63
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?
- A. None
- B. FedEx
- C. UPS
- D. USPS
Answer: A
NEW QUESTION # 64
Which fields on a Customer record should a user set up to use Electronic Funds Transfer (EFT) for customer payments? (Choose two.)
- A. Bank Account Payment Description
- B. Bank Name
- C. Routing Number
- D. Direct Debit
- E. Payment File Format
Answer: D,E
NEW QUESTION # 65
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Preparing for the NetSuite ERP-Consultant Certification Exam can be a challenging task. Candidates need to have a thorough understanding of the various modules of NetSuite ERP and must be able to apply this knowledge to real-world scenarios. There are several resources available to help candidates prepare for the exam, including study materials, practice exams, and training courses.
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