NetSuite ERP Consultant Practice Questions with Complete Solutions (Latest 2025) 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?
- Shipping the Return > Close Return
- Shipping the Return > Crediting the Return
- Shipping the Return > Create a Journal Entry
- Shipping the Return > Mark Shipped on the Return
- Can be used for Non-Inventory items for Resale and
- Items can be marked as both Drop Ship and Special Order,
- Vendor ships items to customer's address.
- Impact Asset and Cost of Goods Sold (COGS) accounts
- Create
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Authorization - Correct Answers ✅D. Shipping the Return > Mark Shipped on the Return Authorization Which statement is true about Drop Ship and Special Order items?
Inventory items.
upon item receipt and fulfillment. - Correct Answers ✅C.Vendor ships items to customer's address.Which is valid permission level for Persist Search?
NetSuite ERP Consultant Practice Questions with Complete Solutions (Latest 2025)
- Edit
- Full - Correct Answers ✅A. Create
- Edit the custom Invoice form and enter the message in the
- Enter the disclaimer message in the Sales Form Memo
- Edit the custom Invoice form and change the Printing Type
- Create a custom Disclaimer field on the customized
- Post to a locked period.
- Post to neither closed nor a locked period.
- Post to a closed period.
- Post to both a closed and/or a locked period. - Correct
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?
Disclaimer field.
field.
to Advanced.
Invoice form and enter the message. - Correct Answers ✅B. Enter the disclaimer message in the Sales Form Memo field.Which task can a user role with the Override Period Restriction permission perform?
Answers ✅C. Post to a closed period. 2 / 4
NetSuite ERP Consultant Practice Questions with Complete Solutions (Latest 2025) What is the maximum number of Quantity-based Price Levels a user can set up in NetSuite?
- Unlimited
- 2
- 99
- 50 - Correct Answers ✅D. 50
- FedEx
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?
B. UPS
C. USPS
- None - Correct Answers ✅D. None
- The Unit Type field can be changed after saving a
- The Include Children checkbox is greyed out when
- A Statistical Account is debit positive and not excluded
- Currency-specific fields do not display when creating a
Which statement is true when creating Statistical Accounts?
Statistical Account.
selecting Subsidiaries for a Statistical Account.
from foreign currency translation.
Statistical Account. - Correct Answers ✅C. A Statistical 3 / 4
NetSuite ERP Consultant Practice Questions with Complete Solutions (Latest 2025) Account is debit positive and not excluded from foreign currency translation.A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt. .Which item type meets the company's requirements?
- Non-Inventory Item for Sale
- Drop Ship item
- Non-Inventory Item for Resale
- Special Order item - Correct Answers ✅A. Non-Inventory
Item for Sale 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?
- Write-Off Account for Returns
- Enforce Minimum Quantity on Return Authorizations
- Credit in Advance of Vendor Return
- Allow Overage on Item Receipts - Correct Answers ✅A.
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Write-Off Account for Returns