Free NetSuite ERP-Consultant Exam Questions

Become NetSuite Certified with updated ERP-Consultant exam questions and correct answers

Page: 1 / 32

Total 157 Questions | Updated On: Dec 17, 2025

Add To Cart

Question 1

Which statement is true about Vendor Return Authorizations?

A : Returning fewer items than what was ordered is allowed.

B : Once saved, the Vendor Return Authorization is recorded in the register, which is a posting account in the Chart of Accounts.

C : The status on a Vendor Return Authorization is always Pending Return.

D : Once saved, increasing the quantity or changing the rate creates an improper GL impact and is not recommended.

Answer: A

Question 2

Which fields on a Customer record should a user set up to use Electronic Funds Transfer (EFT) for customer payments? (Choose two.)

A : Direct Debit

B : Routing Number

C : Bank Account Payment Description

D : Bank Name

E : Payment File Format

Answer: B,D

Question 3

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.

Answer: C

Question 4

What is the purpose of Consolidated Exchange Rates? (Choose two.)

A : Consolidated Exchange Rates are used to set up Balance Sheet Accounts.

B : Consolidated Exchange Rates ensure that currency amounts translate properly from child to parent subsidiaries.

C : Consolidated Exchange Rates are used for reporting purposes.

D : Consolidated Exchange Rates are used only when setting up transaction currencies.

E : Consolidated Exchange Rates are used for currency conversion.

Answer: B,C

Question 5

Which statement is true about Drop Ship and Special Order items?

A : Can be used for Non-Inventory items for Resale and Inventory items.

B : Items can be marked as both Drop Ship and Special Order,

C : Vendor ships items to customer’s address.

D : Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.

Answer: A

Page: 1 / 32

Total 157 Questions | Updated On: Dec 17, 2025

Add To Cart