Which three requirements can be addressed using standard NetSuite
functionality in accounting preferences?
A. Automatically Email Drop Ship P.O.s.
B. Send Order Fulfilled Confirmation Emails.
C. Send Email Confirmation when Sales Order Updated.
D. Send Email Confirmation when Sales Order Canceled.
E. Automatically Email Sales Rep on Sales Order Approval. -
ANSWER A. Automatically Email Drop Ship P.O.s.
B. Send Order Fulfilled Confirmation Emails.
D. Send Email Confirmation when Sales Order Canceled.
A company has decided to use the Class segment to track product
lines on sales. They would like to force users to
enter a value in this field and have configured the system to show the
class field at the line level of transactions.
Which two configurations are required to meet these requirements?
A. Set a default value based on the Class of the current user.
B. Enable the accounting preference Make Classes Mandatory.
C. Disable the accounting preference Make Classes Mandatory.
D. Create a dummy value called "No Class" to select on transactions
,where a product line is not applicable. - ANSWER B. Enable the
accounting preference Make Classes Mandatory.
D. Create a dummy value called "No Class" to select on transactions
where a product line is not applicable.
Which action is recommended for undesired accounts in preparing
for go-live?
A. Leave undesired accounts active to avoid disabling features.
B. Leave undesired accounts active in case transactions post to
them.
C. Inactivate undesired accounts to remove them from searches and
reports.
D. Inactivate undesired accounts to prevent transactions from
posting to them - ANSWER B. Leave undesired accounts active in
case transactions post to them.
What is a benefit of viewing Chart of Accounts with Show Inactives
Marked?
A. Accounts can be sorted by subsidiary.
B. The Inline Editing option becomes available.
C. Amounts posted to inactive default accounts are visible.
D. Inactive and delete checkboxes can be used to disable features. -
ANSWER C. Amounts posted to inactive default accounts are visible.
Which three valid characteristics affect setting up and assigning
NetSuite default segments
(Department/Class/Location)?
A. Locations are available for tracking inventory.
B. Segments can be used to restrict data access.
C. Segments can be defined in relation to each other.
,D. Only Classes can be configured for Commissions.
E. Departments can be defined in a hierarchy for reporting purposes.
- ANSWER A. Locations are available for tracking inventory.
B. Segments can be used to restrict data access.
E. Departments can be defined in a hierarchy for reporting purposes.
Which segment combinations require SuiteScript?
A. Limit Account to specific Classes
B. Limit Class to specific Departments
C. Limit Account to specific Subsidiaries
D. Limit Department to specific Subsidiaries - ANSWER B. Limit Class
to specific Departments
Which two statements are true about the Multiple Calendars feature?
A. Without this feature, Tax Periods are the same as Accounting
Periods.
B. Without this feature, the Tax Years are the same across all
subsidiaries.
C. With this feature, U.S. and Canadian subsidiaries can utilize Tax
Period functionality.
D. With this feature, different fiscal calendar definitions can be used
on the same subsidiary for accounting
and tax periods. - ANSWER B. Without this feature, the Tax Years are
the same across all subsidiaries.
D. With this feature, different fiscal calendar definitions can be used
on the same subsidiary for accounting
and tax periods.
What is the impact of enabling the "Void Transactions Using
, Reversing Journals" setting?
A. It displays a VOID button on the transaction and voids the Journal
Entry.
B. It displays a VOID button on the transaction and creates a
Reversing Journal Entry.
C. It displays a CANCEL button on the transaction and allows a
manual Journal Entry to be associated.
D. It displays a CANCEL button on the transaction and negates the
GL impact, making the transaction nonposting. - ANSWER B. It
displays a VOID button on the transaction and creates a Reversing
Journal Entry.
Which functionality is included when the Consolidated Payments
feature is enabled?
A. The credit limit set on individual subcustomers records is
enforced.
B. Consolidated Unbilled Orders are shown as a sublist on the
customer record.
C. The A/R Aging report shows the un-consolidated balance for each
subcustomer.
D. Only consolidated statements for the entire
customer-subcustomer can be printed. - ANSWER C. The A/R Aging
report shows the un-consolidated balance for each subcustomer.
A company has customers with centralized purchasing departments
that buy products for multiple locations at the
same time. The customers want the products shipped to different
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