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Oracle NetSuite ERP Consultant Professional Sample Questions (Q68-Q73):

NEW QUESTION # 68
Which statement is a correct comparison of Saved Searches and Reports?

A. Standard Key Performance Indicators are based only on Saved Searches.
B. Reports allow edit Layouts for Financial Reporting.
C. Saved Searches and Reports can use formulas with complex expressions, such as SQL functions.
D. Users can edit transactions or records in custom reports without drilling down into the record first.

Answer: A

NEW QUESTION # 69
A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?

A. Other Current Asset
B. Expense
C. Cost of Goods Sold
D. Income

Answer: D

NEW QUESTION # 70
One item on a Return Authorization is damaged and will not be added back into Inventory.
Which Accounting PReference: needs to be enabled to process the Return Authorization?

A. Write-Off Account for Returns
B. Allow Overage on Item Receipts
C. Credit in Advance of Vendor Return
D. Enforce Minimum Quantity on Return Authorizations

Answer: D

NEW QUESTION # 71
Which statement is true when configuring the default Vendor Prepayment Account?

A. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.
B. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
C. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.
D. The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.

Answer: C

NEW QUESTION # 72
A customer has been issued a Return Authorization. One item on the Return Authorization needs to be written off.
Which step can be excluded when enabling the Restock checkbox?

A. Select a write-off account under Accounting Preferences.
B. Customize the Return Authorization form and link the customized Item Receipt record to it.
C. Customize the Sales Order form to mark the Restock field as shown on the sublist.
D. Customize the Item Receipt form and mark the Restock field as shown on the sublist.

Answer: A

NEW QUESTION # 73
......

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