Oracle NetSuite ERP Consultant Professional - N16302GC10 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which feature allow you to record the invoice for an entire sales order, even if all items on the order are not shipped?

A. Advanced Receiving B. Advanced Inventory Management C. Advanced Billing D. Advanced Shipping

Discussion 0

Correct Answer: D Vote an answer

Question 2

Which pReference: must be selected for a company to bill their customers ahead of shipping goods?

A. Invoice in Advance of Fulfillment B. Advanced Billing C. Fulfillment Requests D. Advanced Shipping

Discussion 0

Correct Answer: B Vote an answer

Question 3

General Systems has customers who purchased customer support. These customers will be assigned a support rep. To configure the drop-down list of support reps, a custom field must be created.
What are the correct steps and field values to enter in the Sourcing & Filtering subtab?

A. 1. Compare Type = Equal
2. Is Checked = False
3. Filter Using = Is Support Rep B. 1. Filter Using = Is Employee
2. Is Checked = True
3. Compare Type = Less than or equal to C. 1. Filter Using = Is Support Rep
2. Is Checked = Yes
3. Compare Type = Equal D. 1. Is Checked = Yes
2. Filter Using = Is Rep
3. Compare Type = Not Equal

Discussion 0

Correct Answer: C Vote an answer

Question 4

Which option for the Employee Restrictions Field allows a Support Manager to view cases assigned to their direct reps only?

A. None - No Default B. Own, Subordinate, and Unassigned C. None - Default to Own D. Own and Subordinates Only

Discussion 0

Correct Answer: A Vote an answer

Question 5

What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)

A. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment. B. Ship to several addresses using different shipping methods on the same transaction. C. Drop Shipment for a Purchase Order is supported. D. Accounts for in-transit inventory and status across an organization. E. Apply landed costs to an entire shipment rather than individual item receipts.

Discussion 0

Correct Answer: D,E Vote an answer

Question 6

Which default recognition methods are available when creating a new revenue recognition rule? (Choose two.)

A. Straight-line, prorate all periods except first and last (period rate) B. Straight-line, prorate first and last period (period rate) C. Straight-line, by even periods D. Straight-line by exact periods

Discussion 0

Correct Answer: B,C Vote an answer

Question 7

A company wants to confirm that they can track inventory.
Which segment allows tracking product categories at the inventory level?

A. Location B. Class C. Custom Segment D. Department

Discussion 0

Correct Answer: B Vote an answer

Question 8

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 > Close Return B. Shipping the Return > Crediting the Return C. Shipping the Return > Mark Shipped on the Return Authorization D. Shipping the Return > Create a Journal Entry

Discussion 0

Correct Answer: C Vote an answer

Question 9

A NetSuite customer has an integration with Shopify. On the Shopify portal, a shopper selects goods and enters payment information at checkout.
What transaction is created through the integration?

A. Sales Order B. Cash Sale C. Invoice D. Credit Card Payment

Discussion 0

Correct Answer: C Vote an answer