NetSuite ERP-Consultant 問題練習

Question No : 1
When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)

• A.Insert Item Attribute
• B.Insert Matrix Option
• C.Insert Item Option
• D.Insert Item Properties

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正解:
Explanation:
Reference: https://jcurvesolutions1.zendesk.com/hc/en-us/articles/360037933911--Importing-Matrix-Options-for-Items

Question No : 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.Configuration Bundle
• B.SuiteTalk
• C.CSV Import
• D.Customization Bundle

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正解:
Explanation:
Reference: https://www.netsuite.com.au/portal/assets/pdf/ds-netsuite-sandbox-accounts.pdf

Question No : 3
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

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正解:
Explanation:
Reference: https://videohub.oracle.com/media/Users+save+Advanced+Intercompany+Journal+Entries+and+receives+a+noticeA+Elimination+settings+for+the+journal+line%2C+account%2C+and+name+do+not+match.+To+check+this+line+for+intercompany+elimination.../1_e3fpg2o o

Question No : 4
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

答えを確認する

正解:
Explanation:
Reference: https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_2/schema/record /noninventorypurchaseitem.html

Question No : 5
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.

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正解:
Explanation:
Reference: https://docs.oracle.com/cd/E60665_01/netsuitecs_gs/NSSFU/NSSFU.pdf (53)

Question No : 6
A company would like to add the same disclaimer message that prints in the footer of its PDF Invoices.
Which action should the Administrator take?

• A.Edit the custom Invoice form and enter the message in the Disclaimer field.
• B.Enter the disclaimer message in the Sales Form Memo field.
• C.Edit the custom Invoice form and change the Printing Type to Advanced.
• D.Create a custom Disclaimer field on the customized Invoice form and enter the message.

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正解:
Explanation:
Reference: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N2874493.html

Question No : 7
A NetSuite customer has an integration with Shopify. On the Shopify portal, a shopper selects goods and enters payment information at checkout.
What transaction is created through the integration?

• A.Credit Card Payment
• B.Cash Sale
• C.Sales Order
• D.Invoice

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正解:

Question No : 8
A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?

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

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正解:
Explanation:
Reference: https://www.morganfranklin.com/insights/company-insight/utilizing-netsuites-multicurrency-features/

Question No : 9
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?

• A.FedEx
• B.UPS
• C.USPS
• D.None

答えを確認する

正解:
Explanation:
Reference: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_N1257369.html

Question No : 10
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)

• A.Ship to several addresses using different shipping methods on the same transaction.
• B.Accounts for in-transit inventory and status across an organization.
• C.Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.
• D.Drop Shipment for a Purchase Order is supported.
• E.Apply landed costs to an entire shipment rather than individual item receipts.

答えを確認する

正解:
Explanation:
Reference: https://www.netsuite.com/portal/products/erp/warehouse-fulfillment/inbound-logistics.shtml

Question No : 11
Which accounting impacts result from building an assembly? (Choose two.)

• A.Increase Asset accounts of the Assembly item’s components
• B.Decrease Asset accounts of the Assembly item’s components
• C.Decrease Cost of Goods Sold account of the Assembly Item
• D.Increase Cost of Goods Sold accounts of the Assembly item’s components
• E.Increase Asset account of the Assembly Item

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正解:

Question No : 12
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.Enforce Minimum Quantity on Return Authorizations
• C.Credit in Advance of Vendor Return
• D.Allow Overage on Item Receipts

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正解:

Question No : 13
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

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正解:
Explanation:
Reference: https://www.bistasolutions.com/resources/blogs/netsuite-supply-chain-management/

Question No : 14
A client wants to track product lines within their financials, which exist inside of their business units.
Which native segment supports this requirement?

• A.Create Departments to align with General Ledger accounts.
• B.Create Locations for each product line.
• C.Create Revenue Streams as Location.
• D.Create Classes to associate with Items.

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正解:

Question No : 15
What impact does the manager commission schedule have on the commissions a Manager receives?

• A.Manager schedules have no impact on the commission the Manager receives. It is only used for reporting purposes.
• B.Manager schedules calculate commission for Sales Managers based on the sales they make only. Employee commissions do not affect the Manager.
• C.Manager schedules calculate commission for Sales Managers based on the sales made by Sales Reps they supervise as well as the sales they make directly.
• D.Manager schedules calculate commission for Sales Managers based on the sales made by all Sales Reps regardless of reporting structure as well as the sales they make directly.

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正解: