Oracle NetSuite SuiteFoundation Specialist - N16300GC10 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

When does a user's access to their Release Preview account end?

A. One week before the Production account is upgraded to the new version. B. When the Production account is upgraded to the new version. C. One week after the Production account is upgraded to the new version. D. The day after the Production account is upgraded to the new version.

Discussion 0

Correct Answer: B Vote an answer

Question 2

How can the impact of intercompany purchases and sales be offset?

A. Post journals to an elimination subsidiary. B. Exclude one of the subsidiaries when reporting. C. Ensure the subsidiaries have the same parent. D. Set the same base currency in both subsidiaries.

Discussion 0

Correct Answer: A Vote an answer

Question 3

Which feature provides information about a specific field and can be accessed while ending or viewing a record? The Internal ID of the field can also be seen here.

A. Help B. Field Level Help C. Field Description D. Help Guide

Discussion 0

Correct Answer: B Vote an answer

Question 4

How can a customer's custom negotiated sales price for items be set up to default on sales transactions?

A. Define the sales price on the item record. B. Assign the item pricing on a customer record. C. Define a contract price level on the item record D. Assign a price level on the customer record.

Discussion 0

Correct Answer: B Vote an answer

Question 5

Why might user A not see user B's Calendar?

A. User A has not cleared their browser cache. B. User A and User B's roles use different Centers. C. User B has a restricted role. D. User B's calendar is not shared as Public.

Discussion 0

Correct Answer: D Vote an answer

Question 6

Which three statements are true about creating a Custom Role? (choose 3)

A. They can be deleted while they are assigned. B. They can be edited after they are created. C. They can be started from scratch. D. They can be started from Standard Roles.

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 7

Which portlet shows a graphical representation of Key Performance Indicator (KPI) data?

A. KPI Scorecard B. Key Performance Indicators C. KPI Meter D. Trend Graphs

Discussion 0

Correct Answer: D Vote an answer

Question 8

Where can the NetSuite Account Number can be found?

A. At the bottom of the Home Dashboard B. My Login Audit portlet C. Settings Portlet > Change Email D. SuiteAnswers > Contact Support by Phone

Discussion 0

Correct Answer: D Vote an answer

Question 9

Which statement is true about using Quick Accept in Event records?

A. Quick Accept can be performed through the Calendar portlet. B. The Event record should be in Edit mode to perform Quick Accept. C. Enable the Quick Accept preference under Setup > Activities > Calendar Preferences. D. The Quick Accept button provides users an option to mark events as Tentative or Accepted.

Discussion 0

Correct Answer: B Vote an answer

Question 10

A Sales Order Saved Search returned 4 to 5 rows per transaction. Why is this the case?

A. The search is set to Public. B. Four columns were added to the Results tab. C. Show All checkbox is selected. D. Main Line is set to False.

Discussion 0

Correct Answer: D Vote an answer

Question 11

Which feature provides information about a specific field and can be accessed while editing or viewing a record? The Internal ID of the field can also be seen here.

A. Help B. Field Level Help C. Field Description D. Help Guide

Discussion 0

Correct Answer: B Vote an answer

Question 12

What can users find in SuiteAnswers, the NetSuite self-service support site?

A. New Release Notes B. The user account's File Cabinet usage C. User Account Provisioning details D. End user license agreement

Discussion 0

Correct Answer: A Vote an answer

Question 13

Which Sales Order forms generate a transaction that posts to Accounts Receivable? (Choose 2.)

A. Standard Sales Order - Cash Sale B. Standard Sales Order where Payment Method is entered C. Standard Sales Order - Invoice D. Standard Sales Order where Credit Card is selected E. Standard Sales Order where the Payment Method is blank

Discussion 0

Correct Answer: C,D Vote an answer