Netsuite ERP Consultant Free Sample Questions

Create a single custom Purchase Order form. On the custom fields, set the 'Subsidiary' filter under the 'Display' subtab to 'Raw Materials - EU'.

Create two separate custom Purchase Order forms: one for the 'Raw Materials - EU' subsidiary with the fields visible, and one for all other subsidiaries with the fields hidden. Assign these forms as preferred to roles restricted by subsidiary.

Create a SuiteFlow workflow that triggers on page init for Purchase Orders. Use a condition to check the user's subsidiary and an action to set the display type of the fields to 'Hidden' if the subsidiary is not 'Raw Materials - EU'.

Create a single custom Purchase Order form. Under Home > Set Preferences, instruct users from the 'Raw Materials - EU' subsidiary to manually select this form, while others use the standard form.

License: $12,000; Service: $3,000

License: $11,250; Service: $3,750

License: $10,000; Service: $5,000

Allocation is not performed; revenue is recognized based on the sales order line amounts.

Overwrite Missing Fields

Use First Day of Period for Posting

Allow Posting in Locked Period

Override Preferences

The total cost of the 12 units is capitalized into the asset value of the finished assembly.

The cost of the additional 2 units is posted to a Production Quantity Variance account.

The cost of the additional 2 units is posted to a Purchase Price Variance account.

The Work Order cannot be completed until the BOM is updated to reflect the 12 units consumed.

Use a Formula (Numeric) with the formula: {amount} > {createdfrom.amount}

Use a Summary criteria, comparing the Sum of Amount to the Sum of Applying Transaction Amount.

Use a Formula (Numeric) with the formula: {total} - {applyingtransaction.total} and set the condition to 'greater than 0'.

Use a Formula (Text) with a CASE statement: CASE WHEN {amount} > {createdfrom.amount} THEN 'Y' ELSE 'N' END and set the condition to 'is Y'.

Join to the Sales Order record and use the standard Amount field with the condition 'greater than' and select the 'Amount' field from the main line.

1. Create Purchase Order. 2. Create Vendor Prepayment. 3. Receive Items. 4. Create Vendor Bill. 5. Apply Prepayment to Bill.

1. Create Purchase Order. 2. Enter Vendor Bill for 25%. 3. Pay the 25% Bill. 4. Enter second Vendor Bill for 75%.

1. Create Journal Entry to debit Prepayments. 2. Create Purchase Order. 3. Create Vendor Bill. 4. Create Journal Entry to apply prepayment.

1. Create Purchase Order. 2. Create Check transaction coded to a Prepayment account. 3. Enter Vendor Bill. 4. Manually apply credit from check.

True

False

Use three Price Levels for Gold, Silver, and Bronze. Use Quantity Pricing Schedules on each Price Level. Create Promotion Codes for the quarterly campaigns. Handle key accounts with custom scripts.

Create three Customer Groups for tiers. Use Group Pricing for each tier. Use Customer-Specific Price Levels for key accounts. Create Promotion Codes for the quarterly campaigns.

Create three Price Levels (Gold, Silver, Bronze) with Quantity Pricing Schedules. Assign these Price Levels to customers. For key accounts, create item-specific Customer-Vendor pricing on the Customer record. For promotions, use the SuitePromotions feature.

Use a single Price Level and manage all pricing variations using a SuiteFlow workflow that sets the price based on customer tier and quantity.

The user's role does not have access to all the subsidiaries listed in the file.

The CSV file must use the Internal ID of the subsidiary, not the name.

The 'Allow Cross-Subsidiary Journal Entries' feature has not been enabled.

The CSV file contains a mix of parent and child subsidiaries in the same import.

Manually edit each customer record and check the 'Inactive' box.

Use a Mass Update to change the 'Inactive' field to 'Yes' for the selected customers.

Export the customer list, add an 'Inactive' column, and re-import using CSV.

Create a workflow that runs on a schedule to inactivate customers based on a custom field.