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ERP-Consultant - NetSuite ERP Consultant Exam

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ERP-Consultant Questions and Answers

Question # 1

Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?









Question # 2

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.

Question # 3

Three months after going live in NetSuite, an Administrator wishes to change the Field Type of a Custom Entity field from List/Record to Multiple Select, using the same List/Record.

What should the Administrator consider before making this change?


All data for existing records will remain when converting the field.


All data will be lost for existing records when converting the field.


Only records created after the change will see the field as Multiple Select.


Editing existing records will require selecting multiple values.

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