Question 1

Which statement is true about setting up Multi-Currency Customers?

ACustomers can have up to 25 transaction currencies.

BCustomers can have an unlimited number of transaction currencies.

CCustomers are limited to the currencies of the subsidiary they are linked to.

DCustomers can have up to 10 transaction currencies.

Answer : C

Question 2

An inventory manager is trying to upload assembly items for the first time using the Multiple Files to Upload preference; however, they keep getting the error ''Please Select member items before submitting.''

How might the inventory manager troubleshoot the error?

AEnsure that the item form is not set to Inactive when performing the import.

BEnsure that member items values are greater than 1 in the Quantity field.

CReview the mapping so that linked columns match correctly in the import.

DReview Data Handling options and ensure that it is set to Update.

Answer : C

Question 3

When using Multi-Book Accounting, which statement is true about the period end close process?

APermits processing the period end close for all books, even is the period close status varies.

BPermits processing the period end close for all Accounting Books and requires closing the Tax book separately.

CRequire closing each book individually, regardless of the period end close status.

DPermits processing the period end close for all book with the same close status.

Answer : B

Question 4

Which accounting impacts result from building an assembly? (Choose two.)

AIncrease Asset accounts of the Assembly item's components

BDecrease Asset accounts of the Assembly item's components

CDecrease Cost of Goods Sold account of the Assembly Item

DIncrease Cost of Goods Sold accounts of the Assembly item's components

EIncrease Asset account of the Assembly Item

Answer : C, E

Question 5

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?

A1. Filter Using = Is Support Rep
2. Is Checked = Yes
3. Compare Type = Equal

B1. Is Checked = Yes
2. Filter Using = Is Rep
3. Compare Type = Not Equal

C1. Compare Type = Equal
2. Is Checked = False
3. Filter Using = Is Support Rep

D1. Filter Using = Is Employee
2. Is Checked = True
3. Compare Type = Less than or equal to

Answer : A

Free NetSuite ERP Consultant Exam Questions for NetSuite ERP Consultant Exam as PDF & Practice Test Software

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