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NETSUITE-ERP-CONSULTANT Dumps

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Vendor: NetSuite

Certifications: NetSuite Certifications

Exam Name: NetSuite Certified ERP Consultant

Exam Code: NETSUITE-ERP-CONSULTANT

Total Questions: 80 Q&As ( View Details)

Last Updated: Mar 18, 2025

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NETSUITE-ERP-CONSULTANT Q&A's Detail

Exam Code: NETSUITE-ERP-CONSULTANT
Total Questions: 80
Single & Multiple Choice 80

NETSUITE-ERP-CONSULTANT Online Practice Questions and Answers

Questions 1

Which scenario requires an Advanced Electronic Bank Payments license?

A. Customize Payment File Template for Positive Pay

B. Automate processing of payments in batches

C. Rollback of Payment File Administration

D. Aggregate bills to a single payment

Show Answer
Questions 2

Which option for the Employee Restrictions Field allows a Support Manager to view cases assigned to their direct reps only?

A. None - No Default

B. None - Default to Own

C. Own and Subordinates Only

D. Own, Subordinate, and Unassigned

Show Answer
Questions 3

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 Departments to align with General Ledger accounts.

B. Create Locations for each product line.

C. Create Revenue Streams as Location.

D. Create Classes to associate with Items.

Show Answer
Questions 4

A Custom Role cannot view a Custom Field on an Entity Form, which of the following permissions need to be assigned in order to be able to view it?

A. Record Custom Entry

B. Record Custom Entity Field

C. Record Entity Field

D. Record Custom Field

Show Answer
Questions 5

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?

A. Enable the Vendor Return Authorizations feature

B. Enable the Credit in Advance of Vendor Return preference

C. Use the standard Vendor Activity report.

D. Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.

E. Customize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.

Show Answer More Questions

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