Real ERP-Consultant Exam Questions are the Best Preparation Material
Practice on 2023 LATEST ERP-Consultant Exam Updated 82 Questions
The NetSuite ERP-Consultant Exam is recognized worldwide and is highly valued by employers. The certification program is designed to help professionals stand out in a competitive job market and demonstrate their expertise in implementing NetSuite's ERP solution. This certification is also a great way to enhance your career growth and earning potential. By passing the NetSuite ERP-Consultant Exam, professionals can demonstrate their commitment to excellence and their ability to deliver high-quality NetSuite implementations.
The NetSuite ERP-Consultant (NetSuite ERP Consultant) Exam is a certification exam aimed at professionals who want to demonstrate their expertise in implementing, administering, and configuring NetSuite ERP solutions. NetSuite is a cloud-based ERP system that provides businesses with a comprehensive suite of applications to manage their financials, inventory, procurement, and order management processes. The NetSuite ERP-Consultant Exam tests the candidate's knowledge and skills in implementing and configuring these applications to meet specific business requirements.
The NetSuite ERP-Consultant Exam is designed for professionals who have experience in implementing NetSuite ERP solutions, including NetSuite administrators, consultants, and developers. The exam covers various topics related to NetSuite ERP implementation, such as project management, requirement gathering, data migration, customization, integration, and testing. Candidates who pass the exam receive a certification that demonstrates their ability to implement and configure NetSuite ERP solutions effectively.
NEW QUESTION # 10
Which is valid permission level for Persist Search?
- A. Edit
- B. View
- C. Create
- D. Full
Answer: C
NEW QUESTION # 11
What type of Billing Group should users create to bill 15,000 customers in one group?
- A. Flexible
- B. Dynamic
- C. Fixed
- D. Static
Answer: D
NEW QUESTION # 12
When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)
- A. Insert Item Attribute
- B. Insert Item Option
- C. Insert Item Properties
- D. Insert Matrix Option
Answer: A,B
NEW QUESTION # 13
Which three actions are supported using assembly functionality?
- A. including components that are serialized or lot-numbered items
- B. tracking replacement of one component with another similar component
- C. tracking variation in the quantities of components from one batch of assemblies to the next
- D. including service items as a component in the assembly
Answer: A,C,D
NEW QUESTION # 14
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. Allow Overage on Item Receipts
- C. Enforce Minimum Quantity on Return Authorizations
- D. Credit in Advance of Vendor Return
Answer: C
NEW QUESTION # 15
An inventory manager is trying to upload assembly items for the first time using the Multiple Files to Upload preference; however, they keep getting the error "Please Select member items before submitting." How might the inventory manager troubleshoot the error?
- A. Ensure that member items values are greater than 1 in the Quantity field.
- B. Ensure that the item form is not set to Inactive when performing the import.
- C. Review the mapping so that linked columns match correctly in the import.
- D. Review Data Handling options and ensure that it is set to Update.
Answer: C
NEW QUESTION # 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?
- A. Shipping the Return > Close Return
- B. Shipping the Return > Mark Shipped on the Return Authorization
- C. Shipping the Return > Crediting the Return
- D. Shipping the Return > Create a Journal Entry
Answer: B
NEW QUESTION # 17
Which SQL function helps a user to retrieve values based on different conditions?
- A. NULL-Related
- B. Datetime Functions
- C. Case or Case When
- D. Analytic and Aggregate
Answer: C
NEW QUESTION # 18
Which statement determines if NetSuite maintains a list of consolidated exchange rates?
- A. Budget exchange rates must be maintained.
- B. NetSuite OneWorld is implements with multiple base currencies.
- C. Multiple subsidiaries are created with the same currency.
- D. The Multiple Currencies feature is turned on.
Answer: B
NEW QUESTION # 19
A customer has been issued a Return Authorization. One item on the Return Authorization needs to be written off.
Which step can be excluded when enabling the Restock checkbox?
- A. Customize the Sales Order form to mark the Restock field as shown on the sublist.
- B. Select a write-off account under Accounting Preferences.
- C. Customize the Item Receipt form and mark the Restock field as shown on the sublist.
- D. Customize the Return Authorization form and link the customized Item Receipt record to it.
Answer: B
NEW QUESTION # 20
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)
- A. Ship to several addresses using different shipping methods on the same transaction.
- 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. Accounts for in-transit inventory and status across an organization.
- E. Apply landed costs to an entire shipment rather than individual item receipts.
Answer: D,E
NEW QUESTION # 21
Which roles is the Publish Dashboard permission available by default? (Choose two.)
- A. System Administrator
- B. CEO
- C. AR Clerk
- D. Controller
- E. Marketing Administrator
Answer: A,E
NEW QUESTION # 22
If the Allow Cross-Subsidiary Record viewing feature is checked on a role, which statement is true for users logged in with this role?
- A. Users can check prices on Sales Orders from other subsidiaries.
- B. Users can update addresses on Customer records from other subsidiaries.
- C. Users can transact in other subsidiaries.
- D. Users can submit expenses against customers in other subsidiaries.
Answer: A
NEW QUESTION # 23
If Advanced Shipping is enabled, which statement is true about crediting a Vendor Return?
- A. A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.
- 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 for the amount of the item can only be created after shipment.
Answer: D
NEW QUESTION # 24
Which statement is true about Drop Ship and Special Order items?
- A. Items can be marked as both Drop Ship and Special Order.
- B. Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.
- C. Can be used for Non-Inventory items for Resale and Inventory items.
- D. Vendor ships items to customer's address.
Answer: D
NEW QUESTION # 25
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?
- A. USPS
- B. FedEx
- C. None
- D. UPS
Answer: C
NEW QUESTION # 26
A client wants to track product lines within their financials, which exist inside of their business units.
Which native segment supports this requirement?
- A. Create Locations for each product line.
- B. Create Departments to align with General Ledger accounts.
- C. Create Revenue Streams as Location.
- D. Create Classes to associate with Items.
Answer: B
NEW QUESTION # 27
Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?
- A. Auto Fill
- B. Eliminate checkbox
- C. Save Journal
- D. Auto Balance
Answer: B
NEW QUESTION # 28
Which action allows you to view a custom field on the header level of a transaction record?
- A. Assign the custom field to the first subtab.
- B. Leave custom field's subtab blank.
- C. Assign the custom field to the Main subtab.
- D. Once created, the custom field automatically displays on the header level.
- E. Assign the custom field to the Header subtab.
Answer: A
NEW QUESTION # 29
Which portlet shows all bill pending your approval?
- A. Scorecard
- B. Custom Search
- C. Reminder Portlet
- D. Custom List
Answer: C
NEW QUESTION # 30
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