N16302GC10 Exam Training Practice Tests (Oracle NetSuite ERP Consultant Professional)]

Question 1

Which fields on a Customer record should a user set up to use Electronic Funds Transfer (EFT) for customer payments? (Choose two.)

A. Direct Debit B. Bank Account Payment Description C. Bank Name D. Payment File Format E. Routing Number

Correct Answer: A,D

Question 2

If a NetSuite Administrator creates a saved search in a Sandbox account, which tool should the Administrator use to copy the search into a Production account?

A. CSV Import B. Configuration Bundle C. Customization Bundle D. SuiteTalk

Correct Answer: A

Question 3

Which statement is true about restricting forms to roles?

A. Marking the form as Inactive restricts the form to a specific role. B. The Restricted checkbox can be enabled or disabled when a form is marked as Preferred in role setup. C. Enabling the Preferred checkbox restricts the form to a specific role. D. Forms can be restricted based on segmentation.

Correct Answer: B

Question 4

A saved search needs to return results that show the number of the Bill Payment and the Bill it is applied to.
Which Search Type and Join Relationship in the Results column (respectively) will obtain the desired result?

A. Transaction; Applied To Transaction Fields... B. Bill Payment; Applied To Transaction Fields... C. Transaction; Billing Transaction Fields... D. Bill; Applying Transaction Fields...

Correct Answer: D

Question 5

A purchasing department needs to track defective items that are returned to the vendor for replacement or credit.
What two settings need to be configured in NetSuite?

A. Enable the Vendor Return Authorizations feature B. Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status. C. Enable the Credit in Advance of Vendor Return preference D. Customize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name. E. Use the standard Vendor Activity report.

Correct Answer: A,E

Question 6

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

A. Static B. Fixed C. Flexible D. Dynamic

Correct Answer: A

Question 7

Inventory costing will not initiate in which scenario?

A. An item is back ordered and shipped for a sales order. B. An item is sold that has never been received. C. A Return Authorization is generated to return an item. D. An item is shipped for a sales order when the inventory is not in stock.

Correct Answer: C

Question 8

If Advanced Shipping is enabled, which statement is true about crediting a Vendor Return?

A. A bill credit for the item amount can be created before shipment. B. A bill credit is automatically created when a Vendor Return Authorization is created. C. A bill credit for the amount of the item can only be created after shipment. D. A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.

Correct Answer: C

Question 9

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

A. Show in List B. Field Help C. Custom ID D. Global Search E. Use Encrypted Format

Correct Answer: C

Oracle NetSuite ERP Consultant Professional - N16302GC10 Exam Practice Test