ERP-Consultant NetSuite ERP Consultant Exam Questions and Answers

Bill Payment; Applied To Transaction Fields...

Transaction; Billing Transaction Fields...

Bill; Applying Transaction Fields...

Transaction; Applied To Transaction Fields...

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

System Administrator

Marketing Administrator

AR Clerk

Controller

CEO

including service items as a component in the assembly

including components that are serialized or lot-numbered items

tracking replacement of one component with another similar component

tracking variation in the quantities of components from one batch of assemblies to the next

A bill credit for the item amount can be created before shipment.

A bill credit for the amount of the item can only be created after shipment.

A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.

A bill credit is automatically created when a Vendor Return Authorization is created.

On the Criteria tab, add Department as a Standard Filter.

One the Audience tab, highlight the chosen Departments.

On the Available Filters tab, add Department as a filter then select Show in Filter Region.

On the Results tab, add Department as a Column field, then set the Sort By field as Department.

You can use different Shipping Methods per line.

You can only use one Shipping Method.

You can charge shipping to multiple account numbers.

You can only use one Shipping Method per location.

You can charge Shipping Cost per line.

Create Departments to align with General Ledger accounts.

Create Locations for each product line.

Create Revenue Streams as Location.

Create Classes to associate with Items.

CONCAT (‘abc’, ‘test’, ‘drive’)

‘abc’||‘test’||‘drive’

abc, test, drive

CONCAT (‘abc’‘test’‘drive’)