Free ERP-CONSULTANT Exam Braindumps (page: 4)

Page 4 of 21

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

  1. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
  2. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
  3. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
  4. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5

Answer(s): D


Reference:

https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_2/schema/record/noni nventorypurchaseitem.html



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

  1. Inactivate the workflow.
  2. Change the workflow Release Status to Testing.
  3. Change the workflow Release Status to Suspended.
  4. Change the workflow Release Status to Not Initiating.

Answer(s): C


Reference:

https://docs.oracle.com/cd/E60665_01/netsuitecs_gs/NSSFU/NSSFU.pdf (53)



Which statement is true about item pricing?

  1. Item pricing only uses Custom Pricing.
  2. Item pricing may be set per Item Class.
  3. Item pricing may be imported via CSV.
  4. Item pricing may be set per Customer Category.

Answer(s): D



If the Allow Cross-Subsidiary Record viewing feature is checked on a role, which statement is true for users logged in with this role?

  1. Users can transact in other subsidiaries.
  2. Users can update addresses on Customer records from other subsidiaries.
  3. Users can check prices on Sales Orders from other subsidiaries.
  4. Users can submit expenses against customers in other subsidiaries.

Answer(s): C


Reference:

https://appwrap.tech/netsuite-access-considerations/



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