[Q13-Q27] Latest NetSuite ERP-Consultant First Attempt, Exam real Dumps Updated [Mar-2022]

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Latest NetSuite ERP-Consultant First Attempt, Exam real Dumps Updated [Mar-2022]

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NO.13 Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

An account that can be used in multiple currencies

A Summary account

An account restricted to a currency

An account restricted to the Parent Subsidiary

NO.14 A client wants to track product lines within their financials, which exist inside of their business units.
Which native segment supports this requirement?

Create Departments to align with General Ledger accounts.

Create Locations for each product line.

Create Revenue Streams as Location.

Create Classes to associate with Items.

NO.15 When using Multi-Book Accounting, which statement is true about the period end close process?

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

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

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

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

NO.16 A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned.
What steps are performed after approving the Vendor Return Authorization?

Shipping the Return > Close Return

Shipping the Return > Crediting the Return

Shipping the Return > Create a Journal Entry

Shipping the Return > Mark Shipped on the Return Authorization

NO.17 If a NetSuite Administrator creates a saved search in a Sandbox account, which tool should the Administrator use to copy the search into a Production account?

Configuration Bundle

SuiteTalk

CSV Import

Customization Bundle

NO.18 Which inventory transaction is used to update the Quantity and Cost of a Lot-Numbered Item?

Inventory Adjustment

Reallocate Items

Inventory Worksheet

Transfer Inventory

NO.19 Which NetSuite Managed Bundle automatically provisions VAT/GST tax codes when adding a new country nexus (other than US/Canada)?

International Tax Reports

OneWorld Taxes

Supplementary Tax Calculation

Global Tax Calculator

NO.20 Which statement is true for users assigned to a role where the Do Not Restrict Employee Fields is checked for that role?

Users can see all cases, regardless of assignment.

Users can select a Support Rep in a Support Rep drop-down field on a different team.

Users have access to fields on other Employee records.

Users can view quota and forecast for Sales Reps on a different team.

NO.21 An Administrator would like to prohibit individual users from choosing a date format in their accounts.
What steps should the Administrator take?

Set a Date Format under General Preferences.

Uncheck the Allow Override checkbox under General Preferences.

Hide the Date Format option under General Preferences.

Enable the Account Wide Date Formatting feature.

NO.22 Which three requirements can be addressed using standard NetSuite functionality in accounting preferences?

Automatically Email Drop Ship P.O.s.

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.

NO.23 Which accounting impacts result from building an assembly? (Choose two.)

Increase Asset accounts of the Assembly item’s components

Decrease Asset accounts of the Assembly item’s components

Decrease Cost of Goods Sold account of the Assembly Item

Increase Cost of Goods Sold accounts of the Assembly item’s components

Increase Asset account of the Assembly Item

NO.24 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

NO.25 Inventory costing will not initiate in which scenario?

An item is sold that has never been received.

An item is shipped for a sales order when the inventory is not in stock.

An item is back ordered and shipped for a sales order.

A Return Authorization is generated to return an item.

NO.26 Which roles is the Publish Dashboard permission available by default? (Choose two.)

System Administrator

Marketing Administrator

AR Clerk

Controller

CEO

NO.27 Which statement is true about Drop Ship and Special Order items?

Can be used for Non-Inventory items for Resale and Inventory items.

Items can be marked as both Drop Ship and Special Order.

Vendor ships items to customer’s address.

Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.

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[Q13-Q27] Latest NetSuite ERP-Consultant First Attempt, Exam real Dumps Updated [Mar-2022]

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