N16302GC10 Practice Test Questions Answers Updated 83 Questions [Q22-Q41]

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N16302GC10 Practice Test Questions Answers Updated 83 Questions

N16302GC10 dumps & NetSuite Exams Sure Practice with 83 Questions

NEW QUESTION 22
What is the impact of enabling the Limit Vendor List on Items preference?

All vendors are available on the Vendor Bills and Order Items pages.

Only vendors associated with an item display in the Vendor list.

Only vendors with previous transactions display on the Order Items page.

Only vendors marked as a Project Resource display in the Vendor list.

NEW QUESTION 23
A client wants to track product lines within their financials, which exist inside of their business units.
Which native segment supports this requirement?

Create Departments to align with General Ledger accounts.

Create Locations for each product line.

Create Revenue Streams as Location.

Create Classes to associate with Items.

NEW QUESTION 24
What checkbox must be cleared to import mid-life asset records?

Write-down using Depreciation Account

Allow Asset Value Editing

Run Server Scripts on CSV Import

Allow Future-dated Depreciation

NEW QUESTION 25
An item has Alternate Price 1 and Alternate Price 2 defined.
If there are no price levels assigned on a Customer record, which price level will be used on Sales Orders?

Base Price

Alternate Price 1

Custom Price

Alternate Price 2

NEW QUESTION 26
Which value is recommended when creating a custom field that will be leveraged in SuiteScript?

Field Help

Custom ID

Use Encrypted Format

Global Search

Show in List

NEW QUESTION 27
What permission is required to allow other users to subscribe to a saved search that you create?

Publish Search

Release Search

Export Lists

Perform Search

NEW QUESTION 28
Which three actions are supported using assembly functionality?

including service items as a component in the assembly

including components that are serialized or lot-numbered items

tracking replacement of one component with another similar component

tracking variation in the quantities of components from one batch of assemblies to the next

NEW QUESTION 29
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

NEW QUESTION 30
When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)

Insert Item Attribute

Insert Matrix Option

Insert Item Option

Insert Item Properties

NEW QUESTION 31
Identify the steps for valuing an inventory item using the Standard Cost Costing method?
1. Rollup Standard Costs.
2. Enter Standard Cost at sublist level.
3. Revalue inventory and update Standard Costs.

2, 3, 1

3, 1, 2

1, 3, 2

2, 1, 3

NEW QUESTION 32
A company wants to confirm that they can track inventory.
Which segment allows tracking product categories at the inventory level?

Class

Custom Segment

Location

Department

NEW QUESTION 33
Which requirement requires using SuiteScript rather than SuiteFlow?

Sending a customer survey when clicking a button.

Creating a custom approval process on Sales Order records.

Creating a task for the Sales Rep when saving Opportunity.

Setting the value of a multi-select field on an existing Customer record.

NEW QUESTION 34
If the Allow Cross-Subsidiary Record viewing feature is checked on a role, which statement is true for users logged in with this role?

Users can transact in other subsidiaries.

Users can update addresses on Customer records from other subsidiaries.

Users can check prices on Sales Orders from other subsidiaries.

Users can submit expenses against customers in other subsidiaries.

NEW QUESTION 35
A purchasing department needs to track defective items that are returned to the vendor for replacement or credit.
What two settings need to be configured in NetSuite?

Enable the Vendor Return Authorizations feature

Enable the Credit in Advance of Vendor Return preference

Use the standard Vendor Activity report.

Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.

Customize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.

NEW QUESTION 36
Which statement is true regarding the import process of uploading CSV Templates?

Tax rates and Status can be overridden when uploading data via CSV templates.

All record types support CSV data imports using the Multiple Files To Upload functionality.

The Created From field can be set and overridden using CSV Imports.

Data Sets in CSV templates can be imported using column delimiters of Comma, Semicolon, Tab and Space.

NEW QUESTION 37
Which default recognition methods are available when creating a new revenue recognition rule? (Choose two.)

Straight-line, prorate all periods except first and last (period rate)

Straight-line, by even periods

Straight-line by exact periods

Straight-line, prorate first and last period (period rate)

NEW QUESTION 38
Which is an alternative to assigning <NULL> values while running a CSV Import?

Overwrite Missing Fields

Overwrite Existing Fields

Overwrite Sublists

Overwrite Null Values

NEW QUESTION 39
A workflow owner would like to stop current and future instances of a workflow from executing.
Which option should the owner use?

Inactivate the workflow.

Change the workflow Release Status to Testing.

Change the workflow Release Status to Suspended.

Change the workflow Release Status to Not Initiating.

NEW QUESTION 40
An inventory manager is trying to upload assembly items for the first time using the Multiple Files to Upload preference; however, they keep getting the error “Please Select member items before submitting.” How might the inventory manager troubleshoot the error?

Ensure that the item form is not set to Inactive when performing the import.

Ensure that member items values are greater than 1 in the Quantity field.

Review the mapping so that linked columns match correctly in the import.

Review Data Handling options and ensure that it is set to Update.

NEW QUESTION 41
Which account type can be merged after setup?

Accounts Receivable

Bank

Account Payable

Summary

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