ERP-Consultant NetSuite ERP Consultant Exam Questions and Answers

All data for existing records will remain when converting the field.

All data will be lost for existing records when converting the field.

Only records created after the change will see the field as Multiple Select.

Editing existing records will require selecting multiple 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.

Set a Date Format under General Preferences.

Uncheck the Allow Override checkbox under General Preferences.

Hide the Date Format option under General Preferences.

Enable the Account Wide Date Formatting feature.

Multiple subsidiaries are created with the same currency.

Budget exchange rates must be maintained.

NetSuite OneWorld is implements with multiple base currencies.

The Multiple Currencies feature is turned on.

Base Price

Alternate Price 1

Custom Price

Alternate Price 2

Accounts Receivable

Bank

Account Payable

Summary

including service items as a component in the assembly

including components that are serialized or lot-numbered items

tracking replacement of one component with another similar component

tracking variation in the quantities of components from one batch of assemblies to the next

Direct Debit

Routing Number

Bank Account Payment Description

Bank Name

Payment File Format

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

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

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

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