Here you have the best Netsuite NetSuite ERP Consultant practice exam questions
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?
After approving the Vendor Return Authorization, the next steps involve physically shipping the return back to the vendor and then crediting the return once the vendor has received and verified the returned items. Crediting the return is a necessary financial step to ensure the company recovers the cost of the returned items. 'Mark Shipped' or creating a journal entry are not standard steps in this context.
Which statement is true about Drop Ship and Special Order items?
Drop Ship and Special Order items can be used for Non-Inventory items for Resale and Inventory items. Drop Ship items are sent directly from the vendor to the customer without entering the company's inventory. Special Orders are ordered from the vendor to be fulfilled later, typically entering the company's inventory before being shipped to the customer. Therefore, the correct statement that applies to both types is that they can be used for Non-Inventory items for Resale and Inventory items.
Which is valid permission level for Persist Search?
For a search functionality, 'View' is the most appropriate permission level. 'Persist Search' implies that the user needs to save or maintain search criteria or results, and to do that, the user should logically have permission to 'View' these saved searches. 'Create', 'Edit', and 'Full' are generally more relevant to tasks involving the creation or modification of data, not just viewing or maintaining search criteria.
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?
To add a disclaimer message that prints in the footer of PDF invoices, the administrator should edit the custom Invoice form and enter the message in the Disclaimer field. The Disclaimer field is specifically designed for such messages and will ensure the text is consistently included in the correct portion of the invoice.
Which task can a user role with the Override Period Restriction permission perform?
A user role with the Override Period Restriction permission can post to a locked period. The permission allows adding and editing posting transactions even if the transaction type has been locked for that period. However, it does not permit posting to a closed period, which would require reopening the period first.