Which pReference: must be selected for a company to bill their customers ahead of shipping goods?

A. Fulfillment Requests

B. Invoice in Advance of Fulfillment

C. Advanced Billing

D. Advanced Shipping

Inventory costing will not initiate in which scenario?

A. An item is sold that has never been received.

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

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

D. A Return Authorization is generated to return an item.

Which mapping is required when performing a CSV Import to create a new Sales Order?

A. Sales Rep

B. Item

C. Location

D. Internal ID

Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?

A. Status

B. Main Line

C. Customer: Inactive

D. Reversal Number

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 > Crediting the Return

C. Shipping the Return > Create a Journal Entry

D. Shipping the Return > Mark Shipped on the Return Authorization

Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?

A. Auto Fill

B. Eliminate checkbox

C. Auto Balance

D. Save Journal

Which statement is true when configuring the default Vendor Prepayment Account?

A. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.

B. The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.

C. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.

D. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.

What permission is required to allow other users to subscribe to a saved search that you create?

A. Publish Search

B. Release Search

C. Export Lists

D. Perform Search

Which statement is true when creating Statistical Accounts?

A. The Unit Type field can be changed after saving a Statistical Account.

B. The Include Children checkbox is greyed out when selecting Subsidiaries for a Statistical Account.

C. A Statistical Account is debit positive and not excluded from foreign currency translation.

D. Currency-specific fields do not display when creating a Statistical Account.

Which value is recommended when creating a custom field that will be leveraged in SuiteScript?

A. Field Help

B. Custom ID

C. Use Encrypted Format

D. Global Search

E. Show in List

Which three actions are supported using assembly functionality?

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

What is the maximum number of Quantity-based Price Levels a user can set up in NetSuite?

A. Unlimited

B. 2

C. 99

D. 50

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

A. System Administrator

B. Marketing Administrator

C. AR Clerk

D. Controller

E. CEO

What impact does the manager commission schedule have on the commissions a Manager receives?

A. Manager schedules have no impact on the commission the Manager receives. It is only used for reporting purposes.

B. Manager schedules calculate commission for Sales Managers based on the sales they make only. Employee commissions do not affect the Manager.

C. Manager schedules calculate commission for Sales Managers based on the sales made by Sales Reps they supervise as well as the sales they make directly.

D. Manager schedules calculate commission for Sales Managers based on the sales made by all Sales Reps regardless of reporting structure as well as the sales they make directly.

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

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

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