Free Oracle NetSuite ERP Consultant Professional Exam N16302GC10 Exam Practice Test

Which action allows you to view a custom field on the header level of a transaction record?

• Assign the custom field to the first subtab.
• Once created, the custom field automatically displays on the header level.
• Assign the custom field to the Header subtab.
• Leave custom field’s subtab blank.
• Assign the custom field to the Main subtab.

Identify the steps for valuing an inventory item using the Standard Cost Costing method?

• Rollup Standard Costs.
• Enter Standard Cost at sublist level.
• Revalue inventory and update Standard Costs.
• 2, 3, 1
• 3, 1, 2
• 1, 3, 2
• 2, 1, 3

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 Authorization

Which statement is true when configuring the default Vendor Prepayment Account?

• The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.
• The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
• The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.
• The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.

Which accounting impacts result from building an assembly? (Choose two.)

• Increase Asset accounts of the Assembly item’s components
• Decrease Asset accounts of the Assembly item’s components
• Decrease Cost of Goods Sold account of the Assembly Item
• Increase Cost of Goods Sold accounts of the Assembly item’s components
• Increase Asset account of the Assembly Item

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.

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.

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

• Can be used for Non-Inventory items for Resale and Inventory items.
• 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 upon item receipt and fulfillment.

Which statement is true regarding Bin Management on item records?

• Users can designate more than one preferred bin per location.
• When adding bins to an item record, only one bin can be associated per location.
• Users can associate multiple items with one bin and multiple bins with one item.
• Bin records cannot be associated to Assembly and Matrix item types.

An Administrator would like to prohibit individual users from choosing a date format in their accounts.What steps should the Administrator take?

• Set a Date Format under General Preferences.
• Uncheck the Allow Override checkbox under General Preferences.
• Hide the Date Format option under General Preferences.
• Enable the Account Wide Date Formatting feature.