ERP-Consultant試験無料問題集（82題）「NetSuite ERP Consultant 認定」

出題：1

Which is valid permission level for Persist Search?

A. Create

B. View

C. Full

D. Edit

正解：A 解答を投票する

出題：2

Which statement describes how assemblies are priced?

A. An assembly's price is the sum of all component costs to the manufacturer.

B. An assembly's price is the sum of all component prices.

C. An assembly's price depends on the price of its most expensive component.

D. An assembly's price is independent of all component prices.

正解：D 解答を投票する

出題：3

Which SQL function helps a user to retrieve values based on different conditions?

A. Analytic and Aggregate

B. NULL-Related

C. Case or Case When

D. Datetime Functions

正解：C 解答を投票する

出題：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 = 5

C. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5

D. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

正解：C 解答を投票する

出題：5

What are two recommended practices when publishing dashboards?

A. Label publishing roles to identify them.

B. Create one publishing role per dashboard.

C. Have one dashboard for the entire organization.

D. Create separate publishing roles for each center.

正解：A,D 解答を投票する

出題：6

What checkbox must be cleared to import mid-life asset records?

A. Allow Future-dated Depreciation

B. Write-down using Depreciation Account

C. Run Server Scripts on CSV Import

D. Allow Asset Value Editing

正解：C 解答を投票する

出題：7

A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt.
Which item type meets the company's requirements?

A. Non-Inventory Item for Resale

B. Non-Inventory Item for Sale

C. Drop Ship item

D. Special Order item

正解：B 解答を投票する

出題：8

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 > Create a Journal Entry

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

C. Shipping the Return > Close Return

D. Shipping the Return > Crediting the Return

正解：B 解答を投票する

出題：9

Which statement is true regarding the import process of uploading CSV Templates?

A. Data Sets in CSV templates can be imported using column delimiters of Comma, Semicolon, Tab and Space.

B. All record types support CSV data imports using the Multiple Files To Upload functionality.

C. The Created From field can be set and overridden using CSV Imports.

D. Tax rates and Status can be overridden when uploading data via CSV templates.

正解：A 解答を投票する

ERP-Consultant試験無料問題集「NetSuite ERP Consultant 認定」