ERP-Consultant NetSuite ERP Consultant Exam Questions and Answers

Overwrite Missing Fields

Overwrite Existing Fields

Overwrite Sublists

Overwrite Null Values

Can be used for Non-Inventory items for Resale and Inventory items.

Items can be marked as both Drop Ship and Special Order.

Vendor ships items to customer’s address.

Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.

Auto Fill

Eliminate checkbox

Auto Balance

Save Journal

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

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

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

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

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

Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5

Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5

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.

Advanced Billing

Billing Operations

Billing Accounts

Charge-Based Billing

Users can transact in other subsidiaries.

Users can update addresses on Customer records from other subsidiaries.

Users can check prices on Sales Orders from other subsidiaries.

Users can submit expenses against customers in other subsidiaries.