ERP-Consultant 試験問題と解答 - 模擬練習 - 練習問題・模擬試験

Question No : 1
When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)

A.Insert Item Attribute
B.Insert Matrix Option
C.Insert Item Option
D.Insert Item Properties

正解:
Explanation:
Reference: https://jcurvesolutions1.zendesk.com/hc/en-us/articles/360037933911--Importing-Matrix-Options-for-Items

Question No : 2
If a NetSuite Administrator creates a saved search in a Sandbox account, which tool should the Administrator use to copy the search into a Production account?

A.Configuration Bundle
B.SuiteTalk
C.CSV Import
D.Customization Bundle

正解:
Explanation:
Reference: https://www.netsuite.com.au/portal/assets/pdf/ds-netsuite-sandbox-accounts.pdf

Question No : 3
Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?

A.Auto Fill
B.Eliminate checkbox
C.Auto Balance
D.Save Journal

正解:
Explanation:
Reference: https://videohub.oracle.com/media/Users+save+Advanced+Intercompany+Journal+Entries+and+receives+a+noticeA+Elimination+settings+for+the+journal+line%2C+account%2C+and+name+do+not+match.+To+check+this+line+for+intercompany+elimination.../1_e3fpg2o o

Question No : 4
A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.
Which is the correct setup?

A.Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
B.Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
C.Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
D.Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5

正解:
Explanation:
Reference: https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_2/schema/record /noninventorypurchaseitem.html

Question No : 5
A workflow owner would like to stop current and future instances of a workflow from executing.
Which option should the owner use?

A.Inactivate the workflow.
B.Change the workflow Release Status to Testing.
C.Change the workflow Release Status to Suspended.
D.Change the workflow Release Status to Not Initiating.

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

Question No : 6
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?

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

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

Question No : 7
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.Credit Card Payment
B.Cash Sale
C.Sales Order
D.Invoice

正解:

Question No : 8
A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?

A.Cost of Goods Sold
B.Income
C.Expense
D.Other Current Asset

正解:
Explanation:
Reference: https://www.morganfranklin.com/insights/company-insight/utilizing-netsuites-multicurrency-features/

Question No : 9
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?

A.FedEx
B.UPS
C.USPS
D.None

正解:
Explanation:
Reference: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_N1257369.html

Question No : 10
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)

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

正解:
Explanation:
Reference: https://www.netsuite.com/portal/products/erp/warehouse-fulfillment/inbound-logistics.shtml

Question No : 11
Which accounting impacts result from building an assembly? (Choose two.)

A.Increase Asset accounts of the Assembly item’s components
B.Decrease Asset accounts of the Assembly item’s components
C.Decrease Cost of Goods Sold account of the Assembly Item
D.Increase Cost of Goods Sold accounts of the Assembly item’s components
E.Increase Asset account of the Assembly Item

正解:

Question No : 12
One item on a Return Authorization is damaged and will not be added back into Inventory.
Which Accounting Preference needs to be enabled to process the Return Authorization?

A.Write-Off Account for Returns
B.Enforce Minimum Quantity on Return Authorizations
C.Credit in Advance of Vendor Return
D.Allow Overage on Item Receipts

正解:

Question No : 13
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 > Create a Journal Entry
D.Shipping the Return > Mark Shipped on the Return Authorization

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

Question No : 14
A client wants to track product lines within their financials, which exist inside of their business units.
Which native segment supports this requirement?

A.Create Departments to align with General Ledger accounts.
B.Create Locations for each product line.
C.Create Revenue Streams as Location.
D.Create Classes to associate with Items.

正解:

Question No : 15
What impact does the manager commission schedule have on the commissions a Manager receives?

A.Manager schedules have no impact on the commission the Manager receives. It is only used for reporting purposes.
B.Manager schedules calculate commission for Sales Managers based on the sales they make only. Employee commissions do not affect the Manager.
C.Manager schedules calculate commission for Sales Managers based on the sales made by Sales Reps they supervise as well as the sales they make directly.
D.Manager schedules calculate commission for Sales Managers based on the sales made by all Sales Reps regardless of reporting structure as well as the sales they make directly.

正解:

NetSuite ERP-Consultant 問題練習