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

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?

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

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

Q40. Which requirement requires using SuiteScript rather than SuiteFlow?

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

Q42. Which is valid permission level for Persist Search?

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

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

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

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

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.

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

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

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

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