NetSuite NetSuite-Administrator Based on Real Exam Environment

The Vendor Center role in NetSuite is designed for vendors to access specific information related to their dealings with the company using NetSuite. This includes viewing payment history, which is crucial for vendors to track payments made to them. The Vendor Center role does not typically have permissions to create purchase requests (option B), update item pricing (option C), or submit support cases (option D) as these actions are beyond the scope of what a vendor would need or be allowed to do within a customer's NetSuite environment. Viewing payment history allows vendors to monitor outstanding invoices, past payments, and payment statuses, which is vital for managing their accounts receivable and ensuring financial transparency between the vendor and the company.References: NetSuite Help Documentation on Vendor Center Role Permissions.

The current number of Full License users within a NetSuite account can be identified in the "View Billing Information" section. This area is designed to provide administrators and authorized users with a comprehensive overview of the account's subscription details, including the types and quantities of licenses that are currently active. To access this, one would navigate through the Setup > Company > View Billing Information pathway. This section not only offers insights into the billing aspects but also details the allocation of licenses, making it a central point for managing and understanding the account's licensing structure. The other options mentioned do not specifically provide a direct view of the total number of Full License users, as they serve different administrative functions within NetSuite.References: NetSuite's official documentation on managing account settings and viewing subscription and billing details.

The setting that allows a parent-child relationship among custom record values of the same record type in NetSuite is "Hierarchy." This setting enables the creation of hierarchical relationships within a single custom record type, allowing records to be organized in a structured manner, resembling a tree-like hierarchy. By utilizing the hierarchy setting, administrators can define records as parents or children of other records within the same type, facilitating organized data management and navigation. This is particularly useful for categorizing data, managing related records in a consolidated manner, and supporting more complex data structures within custom applications or processes built in NetSuite.References: NetSuite Help Center, Custom Record Documentation.V

In NetSuite, to track and analyze the number of orders from a vendor that are late or not received, you would utilize a Transaction Search. Transaction Searches are versatile and powerful tools for examining a wide range of transactional data within NetSuite, including purchase orders, sales orders, invoices, and more. Specifically, for tracking late or unreceived orders from a vendor, you would filter the search results by setting criteria based on the transaction type (e.g., Purchase Orders), the vendor's name, and the status of the order (e.g., "Late" or "Pending Receipt"). This allows you to directly see transactions that are overdue or have not been fulfilled as expected. Transaction Searches can be customized to include fields that indicate the expected and actual receipt dates, providing clear visibility into delays or issues with vendor orders.References:

• NetSuite Help Center: Conducting Transaction Searches
• NetSuite SuiteAnswers ID 22802: How to Create a Transaction Search