QUESTION: 1

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?

Shipping the Return > Close Return
Shipping the Return > Crediting the Return
Shipping the Return > Create a Journal Entry
Shipping the Return > Mark Shipped on the Return Authorization

Answer(s): D

Reference:

https://www.bistasolutions.com/resources/blogs/netsuite-supply-chain-management/

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QUESTION: 2

Which statement is true about Drop Ship and Special Order items?

Can be used for Non-Inventory items for Resale and Inventory items.
Items can be marked as both Drop Ship and Special Order.
Vendor ships items to customer's address.
Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.

Answer(s): C

Reference:

http://blog.concentrus.com/drop-shipment-and-special-orders-in-netsuite

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QUESTION: 3

Which is valid permission level for Persist Search?

Create
View
Edit
Full

Answer(s): A

Reference:

https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_N3236764.html

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QUESTION: 4

A company would like to add the same disclaimer message that prints in the footer of its PDF Invoices.
Which action should the Administrator take?

Edit the custom Invoice form and enter the message in the Disclaimer field.
Enter the disclaimer message in the Sales Form Memo field.
Edit the custom Invoice form and change the Printing Type to Advanced.
Create a custom Disclaimer field on the customized Invoice form and enter the message.

Answer(s): B

Reference:

https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N2874493.html

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