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ERP-Consultant Exam Dumps : NetSuite ERP Consultant Exam

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NetSuite ERP Consultant Exam Questions and Answers

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Question 1

A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.

Which is the correct setup?

Options:

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

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Question 2

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

Options:

A.

Customers can have up to 25 transaction currencies.

B.

Customers can have an unlimited number of transaction currencies.

C.

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

D.

Customers can have up to 10 transaction currencies.

Question 3

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

Options:

A.

Direct Debit

B.

Routing Number

C.

Bank Account Payment Description

D.

Bank Name

E.

Payment File Format

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