최신 ERP-Consultant 무료덤프 - NetSuite ERP Consultant

문제1

Which statement is true when creating Statistical Accounts?

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

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

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

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

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제2

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

A. Main Line

B. Reversal Number

C. Customer: Inactive

D. Status

정답: B

문제3

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

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

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

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

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

정답: A

문제4

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 change the Printing Type to Advanced.

B. Edit the custom Invoice form and enter the message in the Disclaimer field.

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

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

정답: D

문제5

Which accounting impacts result from building an assembly? (Choose two.)

A. Decrease Cost of Goods Sold account of the Assembly Item

B. Decrease Asset accounts of the Assembly item's components

C. Increase Cost of Goods Sold accounts of the Assembly item's components

D. Increase Asset accounts of the Assembly item's components

E. Increase Asset account of the Assembly Item

정답: A,E

문제6

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 Credit in Advance of Vendor Return preference

B. Use the standard Vendor Activity report.

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

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

E. Enable the Vendor Return Authorizations feature

정답: B,E

문제7

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?

A. Base Price

B. Alternate Price 1

C. Alternate Price 2

D. Custom Price

정답: B

문제8

Which statements are true about Multiple Currencies and Vendors? (Choose two.)

A. Adds a Currencies subtab to vendor records under the Financial subtab

B. Makes the Currency field on purchase and sale transactions editable

C. Changes the Currency field on vendor records to Primary Currency

D. Enables you to define purchase and sale prices in other currencies on item records

정답: A,C

최신 ERP-Consultant 무료덤프 - NetSuite ERP Consultant

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