NetSuite ERP-Consultant Free Sample Exam Questions 2026

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Page: 1 / 16
Total Questions: 80

Questions & Answers PDF

• Question 1

  

  Which fields on a Customer record should a user set up to use Electronic Funds Transfer (EFT) for customer payments? (Choose two.)

  • Direct Debit
    
  • Routing Number
    
  • Bank Account Payment Description
    
  • Bank Name
    
  • Payment File Format
    

  Reveal Answer Answer: 1,,5 Next Question

• Question 2

  

  An inventory manager is trying to upload assembly items for the first time using the Multiple Files to Upload preference; however, they keep getting the error ''Please Select member items before submitting.''How might the inventory manager troubleshoot the error?

  • Ensure that the item form is not set to Inactive when performing the import.
    
  • Ensure that member items values are greater than 1 in the Quantity field.
    
  • Review the mapping so that linked columns match correctly in the import.
    
  • Review Data Handling options and ensure that it is set to Update.
    

  Reveal Answer Answer: 3 Next Question

• Question 3

  

  A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.Which is the correct setup?

  • Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
    
  • Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
    
  • Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
    
  • Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5
    

  Reveal Answer Answer: 4 Next Question

• Question 4

  

  Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

  • An account that can be used in multiple currencies
    
  • A Summary account
    
  • An account restricted to a currency
    
  • An account restricted to the Parent Subsidiary
    

  Reveal Answer Answer: 1 Next Question

• Question 5

  

  Which accounting impacts result from building an assembly? (Choose two.)

  • Increase Asset accounts of the Assembly item's components
    
  • Decrease Asset accounts of the Assembly item's components
    
  • Decrease Cost of Goods Sold account of the Assembly Item
    
  • Increase Cost of Goods Sold accounts of the Assembly item's components
    
  • Increase Asset account of the Assembly Item
    

  Reveal Answer Answer: 3,,5 Next Question

• Question 6

  

  Inventory costing will not initiate in which scenario?

  • An item is sold that has never been received.
    
  • An item is shipped for a sales order when the inventory is not in stock.
    
  • An item is back ordered and shipped for a sales order.
    
  • A Return Authorization is generated to return an item.
    

  Reveal Answer Answer: 4 Next Question

• Question 7

  

  What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)

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

  Reveal Answer Answer: 2,,5 Next Question

• Question 8

  

  What is the impact of enabling the Limit Vendor List on Items preference?

  • All vendors are available on the Vendor Bills and Order Items pages.
    
  • Only vendors associated with an item display in the Vendor list.
    
  • Only vendors with previous transactions display on the Order Items page.
    
  • Only vendors marked as a Project Resource display in the Vendor list.
    

  Reveal Answer Answer: 2 Next Question

• Question 9

  

  When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)

  • Insert Item Attribute
    
  • Insert Matrix Option
    
  • Insert Item Option
    
  • Insert Item Properties
    

  Reveal Answer Answer: 1,,3 Next Question

• Question 10

  

  A workflow owner would like to stop current and future instances of a workflow from executing.Which option should the owner use?

  • Inactivate the workflow.
    
  • Change the workflow Release Status to Testing.
    
  • Change the workflow Release Status to Suspended.
    
  • Change the workflow Release Status to Not Initiating.
    

  Reveal Answer Answer: 3 Next Question

Page: 1 / 16
Total Questions: 80

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