ERP-Consultant Sample Practice Exam Questions 2023 Updated Verified
Exam Study Guide Free Practice Test LAST UPDATED ERP-Consultant
The exam covers a broad range of topics, including NetSuite fundamentals, financial management, inventory management, order management, project management, and customer relationship management. The test is designed to assess candidates’ knowledge of each of these areas and their ability to apply this knowledge to real-world scenarios.
NEW QUESTION # 46
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 > Mark Shipped on the Return Authorization
- B. Shipping the Return > Create a Journal Entry
- C. Shipping the Return > Close Return
- D. Shipping the Return > Crediting the Return
Answer: A
NEW QUESTION # 47
A Custom Role cannot view a Custom Field on an Entity Form, which of the following permissions need to be assigned in order to be able to view it?
- A. Record Custom Entry
- B. Record Entity Field
- C. Record Custom Entity Field
- D. Record Custom Field
Answer: C
NEW QUESTION # 48
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?
- A. Review Data Handling options and ensure that it is set to Update.
- B. Ensure that the item form is not set to Inactive when performing the import.
- C. Review the mapping so that linked columns match correctly in the import.
- D. Ensure that member items values are greater than 1 in the Quantity field.
Answer: C
NEW QUESTION # 49
Which mapping is required when performing a CSV Import to create a new Sales Order?
- A. Sales Rep
- B. Location
- C. Item
- D. Internal ID
Answer: D
NEW QUESTION # 50
If Advanced Shipping is enabled, which statement is true about crediting a Vendor Return?
- A. A bill credit for the amount of the item can only be created after shipment.
- B. A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.
- C. A bill credit for the item amount can be created before shipment.
- D. A bill credit is automatically created when a Vendor Return Authorization is created.
Answer: A
NEW QUESTION # 51
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 > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
- B. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5
- C. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
- D. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
Answer: B
NEW QUESTION # 52
What permission is required to allow other users to subscribe to a saved search that you create?
- A. Publish Search
- B. Release Search
- C. Perform Search
- D. Export Lists
Answer: A
NEW QUESTION # 53
The user changes the item rate on an existing Blanket Purchase Order.
Which statement is true?
- A. New linked Purchase Orders created from the Blanket Purchase Order will reflect the new rate.
- B. The total value of the Blanket Purchase Order shown in the Summary window reflects the average of the old and new rates.
- C. The total value of the Blanket Purchase Order shown in the Summary window reflects the old rate.
- D. Any linked Purchase Orders are updated with the new rate.
Answer: A
NEW QUESTION # 54
What checkbox must be cleared to import mid-life asset records?
- A. Allow Asset Value Editing
- B. Allow Future-dated Depreciation
- C. Write-down using Depreciation Account
- D. Run Server Scripts on CSV Import
Answer: D
NEW QUESTION # 55
What type of Billing Group should users create to bill 15,000 customers in one group?
- A. Static
- B. Flexible
- C. Fixed
- D. Dynamic
Answer: A
NEW QUESTION # 56
A customer would like to restrict project managers to only the projects they are assigned to.
Which SuiteFlow Action condition allows the customer to achieve this objective?
Action: Lock Record
Trigger Type: Before Record Load
- A. Project: Project Manager Is Not Empty
- B. Project: Project Manager != Current User And Project: Project Manager Is Not Empty
- C. Project: Project Manager = Current User And Project: Project Manager Is Empty
- D. Project: Project Manager != Current User
Answer: D
NEW QUESTION # 57
Which search expression would yield abctestdrive?
- A. CONCAT ('abc''test''drive')
- B. abc, test, drive
- C. 'abc'||'test'||'drive'
- D. CONCAT ('abc', 'test', 'drive')
Answer: D
NEW QUESTION # 58
What are two recommended practices when publishing dashboards?
- A. Label publishing roles to identify them.
- B. Create one publishing role per dashboard.
- C. Create separate publishing roles for each center.
- D. Have one dashboard for the entire organization.
Answer: A,C
NEW QUESTION # 59
Identify the steps for valuing an inventory item using the Standard Cost Costing method?
1. Rollup Standard Costs.
2. Enter Standard Cost at sublist level.
3. Revalue inventory and update Standard Costs.
- A. 2, 1, 3
- B. 3, 1, 2
- C. 1, 3, 2
- D. 2, 3, 1
Answer: A
NEW QUESTION # 60
A company that uses FIFO costing method is going live.
Which transaction best captures the time-based nature of inventory cost?
- A. Adjust Inventory Worksheet
- B. Inventory Allocation
- C. Adjust Inventory
- D. Item Fulfillment
Answer: C
NEW QUESTION # 61
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