N16302GC10試験無料問題集（83題）「Oracle NetSuite ERP Consultant Professional 認定」

出題：1

Which statement is true about setting up Multi-Currency Customers?

A. Customers can have an unlimited number of transaction currencies.

B. Customers are limited to the currencies of the subsidiary they are linked to.

C. Customers can have up to 25 transaction currencies.

D. Customers can have up to 10 transaction currencies.

正解：B 解答を投票する

出題：2

Which statements are true about Multiple Currencies and Vendors? (Choose two.)

A. Adds a Currencies subtab to vendor records under the Financial subtab

B. Makes the Currency field on purchase and sale transactions editable

C. Enables you to define purchase and sale prices in other currencies on item records

D. Changes the Currency field on vendor records to Primary Currency

正解：A,D 解答を投票する

出題：3

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：4

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. Enforce Minimum Quantity on Return Authorizations

B. Credit in Advance of Vendor Return

C. Write-Off Account for Returns

D. Allow Overage on Item Receipts

正解：A 解答を投票する

出題：5

Which statement determines if NetSuite maintains a list of consolidated exchange rates?

A. Multiple subsidiaries are created with the same currency.

B. Budget exchange rates must be maintained.

C. The Multiple Currencies feature is turned on.

D. NetSuite OneWorld is implements with multiple base currencies.

正解：D 解答を投票する

出題：6

Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?

A. None

B. USPS

C. UPS

D. FedEx

正解：A 解答を投票する

出題：7

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：8

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

出題：9

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

A. Other Current Asset

B. Cost of Goods Sold

C. Expense

D. Income

正解：D 解答を投票する

N16302GC10試験無料問題集「Oracle NetSuite ERP Consultant Professional 認定」