ERP-Consultant Exam Dumps

NetSuite ERP-Consultant Dumps - NetSuite ERP Consultant Exam PDF Sample Questions

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Exam Code:
ERP-Consultant
Exam Name:
NetSuite ERP Consultant Exam
80 Questions
Last Update Date : 04 September, 2024
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Sample Questions

Realexamdumps Providing most updated ERP Consultant Certification Question Answers. Here are a few sample questions:

NetSuite ERP-Consultant Sample Question 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?


Options:

A. All data for existing records will remain when converting the field.
B. All data will be lost for existing records when converting the field.
C. Only records created after the change will see the field as Multiple Select.
D. Editing existing records will require selecting multiple values.

Answer: C Explanation: Reference: [Reference: https://www.netsuite.com/portal/common/pdf/suite-builder-guide.pdf (34), ]

NetSuite ERP-Consultant Sample Question 2

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


Options:

A. Can be used for Non-Inventory items for Resale and Inventory items.
B. Items can be marked as both Drop Ship and Special Order.
C. Vendor ships items to customer’s address.
D. Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.

Answer: C Explanation: Reference: [Reference: http://blog.concentrus.com/drop-shipment-and-special-orders-in-netsuite, ]

NetSuite ERP-Consultant Sample Question 3

An Administrator would like to prohibit individual users from choosing a date format in their accounts.

What steps should the Administrator take?


Options:

A. Set a Date Format under General Preferences.
B. Uncheck the Allow Override checkbox under General Preferences.
C. Hide the Date Format option under General Preferences.
D. Enable the Account Wide Date Formatting feature.

Answer: E

NetSuite ERP-Consultant Sample Question 4

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


Options:

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

Answer: C Explanation: Reference: [Reference: https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_2/schema/record/currency.html, ]

NetSuite ERP-Consultant Sample Question 5

An item has Alternate Price 1 and Alternate Price 2 defined.

If there are no price levels assigned on a Customer record, which price level will be used on Sales Orders?


Options:

A. Base Price
B. Alternate Price 1
C. Custom Price
D. Alternate Price 2

Answer: C

NetSuite ERP-Consultant Sample Question 6

Which account type can be merged after setup?


Options:

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

Answer: B Explanation: Reference: [Reference: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1443248.html, ]

NetSuite ERP-Consultant Sample Question 7

Which three actions are supported using assembly functionality?


Options:

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

Answer: A, B, E

NetSuite ERP-Consultant Sample Question 8

Which fields on a Customer record should a user set up to use Electronic Funds Transfer (EFT) for customer payments? (Choose two.)


Options:

A. Direct Debit
B. Routing Number
C. Bank Account Payment Description
D. Bank Name
E. Payment File Format

Answer: A, E Explanation: Reference: [Reference: https://www.netsuite.com/portal/assets/pdf/ds-netsuite-electronic-payments.pdf, ]

NetSuite ERP-Consultant Sample Question 9

When using Multi-Book Accounting, which statement is true about the period end close process?


Options:

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 Accounting Books and requires closing the Tax book separately.
C. Require closing each book individually, regardless of the period end close status.
D. Permits processing the period end close for all book with the same close status.

Answer: B Explanation: Reference: [Reference: https://docs.oracle.com/cd/E60665_01/netsuitecs_gs/NSMBA/NSMBA.pdf (15), ]

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