How To Pass NetSuite ERP Consultant Exam Efficiently?

test2022-06-23T06:26:09+00:00

NetSuite ERP Consultant Exam is the second exam required for NetSuite ERP Consultant Certification, to be taken after the SuiteFoundation Exam has been passed. Passing both the NetSuite ERP Consultant Exam and the SuiteFoundation Exam certifies that you have the knowledge and skills necessary to be a NetSuite Certified ERP Consultant. To prepare for the NetSuite ERP Consultant exam well, you can use free ERP Consultant exam qestions to assess yourself.

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

Automatically Email Drop Ship

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.

2. A company is using the Multiple Currencies feature.

Which account type allows Revalue Open Balance for Foreign Currency Transactions?

Cost of Goods Sold

Income

Expense

Other Current Asset

3. Revalue inventory and update Standard Costs.

2, 3, 1

3, 1, 2

1, 3, 2

2, 1, 3

4. A NetSuite customer has an integration with Shopify. On the Shopify portal, a shopper selects goods and enters payment information at checkout.

What transaction is created through the integration?

Credit Card Payment

Cash Sale

Sales Order

Invoice

5. 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?

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

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

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

Editing existing records will require selecting multiple values.

6. Which is an alternative to assigning <NULL> values while running a CSV Import?

Overwrite Missing Fields

Overwrite Existing Fields

Overwrite Sublists

Overwrite Null Values

7. Which statement is a correct comparison of Saved Searches and Reports?

Standard Key Performance Indicators are based only on Saved Searches.

Users can edit transactions or records in custom reports without drilling down into the record first.

Saved Searches and Reports can use formulas with complex expressions, such as SQL functions.

Reports allow edit Layouts for Financial Reporting.

8. A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt.

Which item type meets the company’s requirements?

Non-Inventory Item for Sale

Drop Ship item

Non-Inventory Item for Resale

Special Order item

9. A saved search needs to return results that show the number of the Bill Payment and the Bill it is applied to.

Which Search Type and Join Relationship in the Results column (respectively) will obtain the desired result?

Bill Payment; Applied To Transaction Fields...

Transaction; Billing Transaction Fields...

Bill; Applying Transaction Fields...

Transaction; Applied To Transaction Fields...

10. 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.

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11. 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.

12. 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?

Base Price

Alternate Price 1

Custom Price

Alternate Price 2

13. Which portlet shows all bill pending your approval?

Scorecard

Reminder Portlet

Custom List

Custom Search

14. A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.

Which is the correct setup?

Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5

Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5

15. What is the impact of enabling the Limit Vendor List on Items preference?

All vendors are available on the Vendor Bills and Order Items pages.

Only vendors associated with an item display in the Vendor list.

Only vendors with previous transactions display on the Order Items page.

Only vendors marked as a Project Resource display in the Vendor list.

16. Which statement is true about setting up Multi-Currency Customers?

Customers can have up to 25 transaction currencies.

Customers can have an unlimited number of transaction currencies.

Customers are limited to the currencies of the subsidiary they are linked to.

Customers can have up to 10 transaction currencies.

17. Which roles is the Publish Dashboard permission available by default? (Choose two.)

System Administrator

Marketing Administrator

AR Clerk

Controller

CEO

18. 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.

19. Which task can a user role with the Override Period Restriction permission perform?

Post to a locked period.

Post to neither closed nor a locked period.

Post to a closed period.

Post to both a closed and/or a locked period.

20. 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.

How To Pass NetSuite ERP Consultant Exam Efficiently?

How To Pass NetSuite ERP Consultant Exam Efficiently?

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