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質問 36
Which three actions are supported using assembly functionality?
- A. including service items as a component in the assembly
- B. including components that are serialized or lot-numbered items
- C. tracking variation in the quantities of components from one batch of assemblies to the next
- D. tracking replacement of one component with another similar component
正解: A,B,C
質問 37
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. Allow Overage on Item Receipts
- B. Credit in Advance of Vendor Return
- C. Enforce Minimum Quantity on Return Authorizations
- D. Write-Off Account for Returns
正解: C
質問 38
Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?
- A. An account that can be used in multiple currencies
- B. An account restricted to a currency
- C. A Summary account
- D. An account restricted to the Parent Subsidiary
正解: A
質問 39
Which NetSuite Managed Bundle automatically provisions VAT/GST tax codes when adding a new country nexus (other than US/Canada)?
- A. OneWorld Taxes
- B. International Tax Reports
- C. Supplementary Tax Calculation
- D. Global Tax Calculator
正解: D
質問 40
If Advanced Shipping is enabled, which statement is true about crediting a Vendor Return?
- A. A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.
- B. A bill credit is automatically created when a Vendor Return Authorization is created.
- C. A bill credit for the amount of the item can only be created after shipment.
- D. A bill credit for the item amount can be created before shipment.
正解: C
質問 41
Which scenario requires an Advanced Electronic Bank Payments license?
- A. Rollback of Payment File Administration
- B. Customize Payment File Template for Positive Pay
- C. Aggregate bills to a single payment
- D. Automate processing of payments in batches
正解: D
質問 42
Which SQL function helps a user to retrieve values based on different conditions?
- A. Datetime Functions
- B. NULL-Related
- C. Case or Case When
- D. Analytic and Aggregate
正解: C
質問 43
Which inventory transaction is used to update the Quantity and Cost of a Lot-Numbered Item?
- A. Inventory Worksheet
- B. Reallocate Items
- C. Inventory Adjustment
- D. Transfer Inventory
正解: C
質問 44
A user created a Saved Search to generate a list of all company employees and their departments. When viewing the results, the user would also like add the ability to see the results according to Department, without having to always edit the search.
What will achieve this?
- A. On the Available Filters tab, add Department as a filter then select Show in Filter Region.
- B. One the Audience tab, highlight the chosen Departments.
- C. On the Criteria tab, add Department as a Standard Filter.
- D. On the Results tab, add Department as a Column field, then set the Sort By field as Department.
正解: D
質問 45
Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?
- A. Main Line
- B. Status
- C. Customer: Inactive
- D. Reversal Number
正解: D
質問 46
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 subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.
- C. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
- D. The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
正解: B
質問 47
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)
- A. Accounts for in-transit inventory and status across an organization.
- B. Apply landed costs to an entire shipment rather than individual item receipts.
- C. Drop Shipment for a Purchase Order is supported.
- D. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.
- E. Ship to several addresses using different shipping methods on the same transaction.
正解: A,B
質問 48
Which account type can be merged after setup?
- A. Bank
- B. Summary
- C. Accounts Receivable
- D. Account Payable
正解: A
質問 49
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. Drop Ship item
- B. Special Order item
- C. Non-Inventory Item for Resale
- D. Non-Inventory Item for Sale
正解: D
質問 50
Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?
- A. Eliminate checkbox
- B. Save Journal
- C. Auto Fill
- D. Auto Balance
正解: A
質問 51
Which statements are true about Multiple Currencies and Vendors? (Choose two.)
- A. Enables you to define purchase and sale prices in other currencies on item records
- B. Adds a Currencies subtab to vendor records under the Financial subtab
- C. Changes the Currency field on vendor records to Primary Currency
- D. Makes the Currency field on purchase and sale transactions editable
正解: B,C
質問 52
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 > Crediting the Return
- B. Shipping the Return > Mark Shipped on the Return Authorization
- C. Shipping the Return > Create a Journal Entry
- D. Shipping the Return > Close Return
正解: B
質問 53
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