[Aug-2022] Study resources for the Valid ERP-Consultant Braindumps! [Q36-Q51]

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[Aug-2022] Study resources for the Valid ERP-Consultant Braindumps!

Updated ERP-Consultant Tests Engine pdf – All Free Dumps Guaranteed!

Q36. A company wants to confirm that they can track inventory.
Which segment allows tracking product categories at the inventory level?

Class

Custom Segment

Location

Department

Q37. 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?

Shipping the Return > Close Return

Shipping the Return > Crediting the Return

Shipping the Return > Create a Journal Entry

Shipping the Return > Mark Shipped on the Return Authorization

Q38. An Administrator would like to prohibit individual users from choosing a date format in their accounts.
What steps should the Administrator take?

Set a Date Format under General Preferences.

Uncheck the Allow Override checkbox under General Preferences.

Hide the Date Format option under General Preferences.

Enable the Account Wide Date Formatting feature.

Q39. What impact does the manager commission schedule have on the commissions a Manager receives?

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

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

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.

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.

Q40. Which requirement requires using SuiteScript rather than SuiteFlow?

Sending a customer survey when clicking a button.

Creating a custom approval process on Sales Order records.

Creating a task for the Sales Rep when saving Opportunity.

Setting the value of a multi-select field on an existing Customer record.

Q41. Which value is recommended when creating a custom field that will be leveraged in SuiteScript?

Field Help

Custom ID

Use Encrypted Format

Global Search

Show in List

Q42. Which is valid permission level for Persist Search?

Create

View

Edit

Full

Q43. What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)

Ship to several addresses using different shipping methods on the same transaction.

Accounts for in-transit inventory and status across an organization.

Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.

Drop Shipment for a Purchase Order is supported.

Apply landed costs to an entire shipment rather than individual item receipts.

Q44. Which statements are true about Multiple Currencies and Vendors? (Choose two.)

Adds a Currencies subtab to vendor records under the Financial subtab

Changes the Currency field on vendor records to Primary Currency

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

Makes the Currency field on purchase and sale transactions editable

Q45. What checkbox must be cleared to import mid-life asset records?

Write-down using Depreciation Account

Allow Asset Value Editing

Run Server Scripts on CSV Import

Allow Future-dated Depreciation

Q46. Which statement is true when configuring the default Vendor Prepayment Account?

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

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

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

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

Q47. Identify the steps for valuing an inventory item using the Standard Cost Costing method?
1. Rollup Standard Costs.
2. Enter Standard Cost at sublist level.
3. Revalue inventory and update Standard Costs.

2, 3, 1

3, 1, 2

1, 3, 2

2, 1, 3

Q48. Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?

Status

Main Line

Customer: Inactive

Reversal Number

Q49. Which roles is the Publish Dashboard permission available by default? (Choose two.)

System Administrator

Marketing Administrator

AR Clerk

Controller

CEO

Q50. Which SQL function helps a user to retrieve values based on different conditions?

Case or Case When

Datetime Functions

Analytic and Aggregate

NULL-Related

Q51. A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?

Cost of Goods Sold

Income

Expense

Other Current Asset

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What are the prerequisites for taking the NetSuite ERP-Consultant Exam

The prerequisites for taking the NetSuite ERP-Consultant Exam are:

Be at least 18 years of age.
Have at least three years of experience implementing NetSuite solutions.
Having taken the NetSuite Professional Exam within the last 12 months is not a prerequisite but is highly recommended as it will give you an edge during the exam process.
Have a 2-year college degree or equivalent experience in business, computer science or related field.

ERP-Consultant Dumps Updated Practice Test and 82 unique questions: https://www.real4prep.com/ERP-Consultant-exam.html