NetSuite ERP Consultant - ERP-Consultant Exam Practice Test

Question 1

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

A. Require closing each book individually, regardless of the period end close status.

B. Permits processing the period end close for all book with the same close status.

C. Permits processing the period end close for all books, even is the period close status varies.

D. Permits processing the period end close for all Accounting Books and requires closing the Tax book separately.

Correct Answer: D

Question 2

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. Edit the custom Invoice form and change the Printing Type to Advanced.

C. Enter the disclaimer message in the Sales Form Memo field.

D. Create a custom Disclaimer field on the customized Invoice form and enter the message.

Correct Answer: C

Question 3

Which statement is true about restricting forms to roles?

A. Marking the form as Inactive restricts the form to a specific role.

B. Forms can be restricted based on segmentation.

C. The Restricted checkbox can be enabled or disabled when a form is marked as Preferred in role setup.

D. Enabling the Preferred checkbox restricts the form to a specific role.

Correct Answer: C

Question 4

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 Suspended.

B. Inactivate the workflow.

C. Change the workflow Release Status to Not Initiating.

D. Change the workflow Release Status to Testing.

Correct Answer: A

Question 5

One item on a Return Authorization is damaged and will not be added back into Inventory.
Which Accounting PReference: needs to be enabled to process the Return Authorization?

A. Write-Off Account for Returns

B. Enforce Minimum Quantity on Return Authorizations

C. Allow Overage on Item Receipts

D. Credit in Advance of Vendor Return

Correct Answer: B

Question 6

Which feature allow you to record the invoice for an entire sales order, even if all items on the order are not shipped?

A. Advanced Shipping

B. Advanced Billing

C. Advanced Inventory Management

D. Advanced Receiving

Correct Answer: A

Question 7

If Advanced Shipping is enabled, which statement is true about crediting a Vendor Return?

A. A bill credit for the amount of the item can only be created after shipment.

B. A bill credit is automatically created when a Vendor Return Authorization is created.

C. A bill credit for the item amount can be created before shipment.

D. A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.

Correct Answer: A

Question 8

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

A. Flexible

B. Fixed

C. Static

D. Dynamic

Correct Answer: C

Question 9

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 closed period.

C. Post to neither closed nor a locked period.

D. Post to a locked period.

Correct Answer: B

NetSuite ERP Consultant - ERP-Consultant Exam Practice Test

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