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Quiz

1/10
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?
Select the answer
1 correct answer
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

Quiz

2/10
Which statement is true about Drop Ship and Special Order items?
Select the answer
1 correct answer
A.
Can be used for Non-Inventory items for Resale and Inventory items.
B.
Items can be marked as both Drop Ship and Special Order.
C.
Vendor ships items to customer’s address.
D.
Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.

Quiz

3/10
Which is valid permission level for Persist Search?
Select the answer
1 correct answer
A.
Create
B.
View
C.
Edit
D.
Full

Quiz

4/10
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?
Select the answer
1 correct answer
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.

Quiz

5/10
Which task can a user role with the Override Period Restriction permission perform?
Select the answer
1 correct answer
A.
Post to a locked period.
B.
Post to neither closed nor a locked period.
C.
Post to a closed period.
D.
Post to both a closed and/or a locked period.

Quiz

6/10
What is the maximum number of Quantity-based Price Levels a user can set up in NetSuite?
Select the answer
1 correct answer
A.
Unlimited
B.
2
C.
99
D.
50

Quiz

7/10
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?
Select the answer
1 correct answer
A.
FedEx
B.
UPS
C.
USPS
D.
None

Quiz

8/10
Which statement is true when creating Statistical Accounts?
Select the answer
1 correct answer
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.

Quiz

9/10
A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt. Which item type meets the company’s requirements?
Select the answer
1 correct answer
A.
Non-Inventory Item for Sale
B.
Drop Ship item
C.
Non-Inventory Item for Resale
D.
Special Order item

Quiz

10/10
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?
Select the answer
1 correct answer
A.
Write-Off Account for Returns
B.
Enforce Minimum Quantity on Return Authorizations
C.
Credit in Advance of Vendor Return
D.
Allow Overage on Item Receipts
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  • Quiz name:NetSuite-ERP-Consultant
  • Total number of questions:80
  • Number of questions for the test:50
  • Pass score:80%

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