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ERP-Consultant Exam Dumps - NetSuite ERP Consultant Certification Questions and Answers

Question # 4

A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.

Which is the correct setup?

Options:

A.

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

B.

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

C.

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

D.

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

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Question # 5

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?

Options:

A.

Non-Inventory Item for Sale

B.

Drop Ship item

C.

Non-Inventory Item for Resale

D.

Special Order item

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Question # 6

A user created a Saved Search to generate a list of all company employees and their departments. When viewing the results, the user would also like add the ability to see the results according to Department, without having to always edit the search.

What will achieve this?

Options:

A.

On the Criteria tab, add Department as a Standard Filter.

B.

One the Audience tab, highlight the chosen Departments.

C.

On the Available Filters tab, add Department as a filter then select Show in Filter Region.

D.

On the Results tab, add Department as a Column field, then set the Sort By field as Department.

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Question # 7

When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)

Options:

A.

Insert Item Attribute

B.

Insert Matrix Option

C.

Insert Item Option

D.

Insert Item Properties

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Question # 8

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

Options:

A.

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

B.

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

C.

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

D.

Drop Shipment for a Purchase Order is supported.

E.

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

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Question # 9

General Systems has customers who purchased customer support. These customers will be assigned a support rep. To configure the drop-down list of support reps, a custom field must be created.

What are the correct steps and field values to enter in the Sourcing & Filtering subtab?

Options:

A.

1. Filter Using = Is Support Rep

2. Is Checked = Yes

3. Compare Type = Equal

B.

1. Is Checked = Yes

2. Filter Using = Is Rep

3. Compare Type = Not Equal

C.

1. Compare Type = Equal

2. Is Checked = False

3. Filter Using = Is Support Rep

D.

1. Filter Using = Is Employee

2. Is Checked = True

3. Compare Type = Less than or equal to

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Question # 10

Which statement is true for users assigned to a role where the Do Not Restrict Employee Fields is checked for that role?

Options:

A.

Users can see all cases, regardless of assignment.

B.

Users can select a Support Rep in a Support Rep drop-down field on a different team.

C.

Users have access to fields on other Employee records.

D.

Users can view quota and forecast for Sales Reps on a different team.

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Question # 11

A client wants to track product lines within their financials, which exist inside of their business units.

Which native segment supports this requirement?

Options:

A.

Create Departments to align with General Ledger accounts.

B.

Create Locations for each product line.

C.

Create Revenue Streams as Location.

D.

Create Classes to associate with Items.

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Question # 12

A company wants to confirm that they can track inventory.

Which segment allows tracking product categories at the inventory level?

Options:

A.

Class

B.

Custom Segment

C.

Location

D.

Department

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Question # 13

What type of Billing Group should users create to bill 15,000 customers in one group?

Options:

A.

Dynamic

B.

Fixed

C.

Static

D.

Flexible

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Exam Code: ERP-Consultant
Exam Name: NetSuite ERP Consultant Exam
Last Update: Feb 18, 2025
Questions: 80
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