Exam Details

  • Exam Code
    :NETSUITE-ERP-CONSULTANT
  • Exam Name
    :NetSuite Certified ERP Consultant
  • Certification
    :NetSuite Certifications
  • Vendor
    :NetSuite
  • Total Questions
    :80 Q&As
  • Last Updated
    :Apr 16, 2025

NetSuite NetSuite Certifications NETSUITE-ERP-CONSULTANT Questions & Answers

  • Question 51:

    An Administrator would like to prohibit individual users from choosing a date format in their accounts. What steps should the Administrator take?

    A. Set a Date Format under General Preferences.

    B. Uncheck the Allow Override checkbox under General Preferences.

    C. Hide the Date Format option under General Preferences.

    D. Enable the Account Wide Date Formatting feature.

  • Question 52:

    Which statement is true about item pricing?

    A. Item pricing only uses Custom Pricing.

    B. Item pricing may be set per Item Class.

    C. Item pricing may be imported via CSV.

    D. Item pricing may be set per Customer Category.

  • Question 53:

    Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?

    A. Auto Fill

    B. Eliminate checkbox

    C. Auto Balance

    D. Save Journal

  • Question 54:

    If the Allow Cross-Subsidiary Record viewing feature is checked on a role, which statement is true for users logged in with this role?

    A. Users can transact in other subsidiaries.

    B. Users can update addresses on Customer records from other subsidiaries.

    C. Users can check prices on Sales Orders from other subsidiaries.

    D. Users can submit expenses against customers in other subsidiaries.

  • Question 55:

    A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned. What steps are performed after approving the Vendor Return Authorization?

    A. Shipping the Return > Close Return

    B. Shipping the Return > Crediting the Return

    C. Shipping the Return > Create a Journal Entry

    D. Shipping the Return > Mark Shipped on the Return Authorization

  • Question 56:

    A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level. Which is the correct setup?

    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

  • Question 57:

    A workflow owner would like to stop current and future instances of a workflow from executing. Which option should the owner use?

    A. Inactivate the workflow.

    B. Change the workflow Release Status to Testing.

    C. Change the workflow Release Status to Suspended.

    D. Change the workflow Release Status to Not Initiating.

  • Question 58:

    Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?

    A. Status

    B. Main Line

    C. Customer: Inactive

    D. Reversal Number

  • Question 59:

    Which task can a user role with the Override Period Restriction permission perform?

    A. Post to a locked period.

    B. Post to neither closed nor a locked period.

    C. Post to a closed period.

    D. Post to both a closed and/or a locked period.

  • Question 60:

    A Custom Role cannot view a Custom Field on an Entity Form, which of the following permissions need to be assigned in order to be able to view it?

    A. Record Custom Entry

    B. Record Custom Entity Field

    C. Record Entity Field

    D. Record Custom Field

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