Get SuiteFoundation Braindumps & SuiteFoundation Real Exam Questions [Q39-Q60]

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Get SuiteFoundation Braindumps & SuiteFoundation Real Exam Questions

NetSuite SuiteFoundation Actual Questions and Braindumps

NO.39 What Subsidiary type is used to eliminate revenue and expenses at the consolidated level, removing the effect of transactions between subsidiaries?

Elimination Subsidiary

Consolidation Subsidiary

Parent Subsidiary

Child Subsidiary

NO.40 If unable to access the NetSuite user interface, where can users go to find the current system status?

system.netsuite.com/status

netsuite.com

status.netsuite.com

www.netsuite.com/status

NO.41 Which portlet displays summary data from reports or Saved Searches for selected date ranges, with options to show comparisons between date ranges and to highlight results not meeting defined thresholds?

Reports Snapshot

Key Performance Indicators

Account Reconciliation Summary

SMT Links

NO.42 Which feature cannot be disabled once it is enabled?

Expense Allocation

Advanced Revenue Management

Vendor Prepayments

Consolidated Payments

NO.43 Which feature enables users to invoice customers for time, items, and reimbursable expenses incurred?

Charge-Based Billing

Expense Billing

Bill Costs to Customers

Billing Operations

NO.44 Which feature separates the Shipping and the Billing processes in NetSuite?

Advanced Billing

Advanced Accounting

Advanced Shipping

Advanced Shipping Integration

NO.45 Which statement is true about the Multi-Location Inventory feature?

Multi-Location Inventory only works for regular inventory items.

All Purchase Orders and Sales Orders should have a status of Fully Billed before enabling Multi-Location Inventory.

Quantity on Hand must have a zero value before enabling Multi-Location Inventory.

Inventory Distribution is required to move the quantity to locations after enabling Multi-Location Inventory.

NO.46 Which statement is true about customer credit memos and inventory items?

A credit memo created from a return authorization has no impact on inventory, however, a stand-alone credit memo does impact inventory.

A credit memo created from a return authorization reduces inventory quantity.

A credit memo created from a return authorization impacts inventory, while a stand-alone credit memo does not impact inventory.

A stand-alone credit memo reduces inventory quantity.

NO.47 Which statement explains why an inactive classification still appears in Financial Reports?

The Administrator customized the report using the Financial Report Builder to include the inactive classification.

The accounting preference Include Inactive Classifications is checked.

Inactive classifications still appear to provide historical reporting and to avoid unbalanced totals.

Inactive classifications show, but with the identifier (Inactive).

NO.48 Where should additional restrictions be added to further refine the results of a Saved Search?

Available Filters

Highlighting

Criteria

Results

NO.49 Mr. Boseman, a Sales Manager, wants to select another team’s sales rep in the Customer record, but he sees only his own subordinates in the list. Which option in the Custom Role page does he need to enable to select a sales rep outside his team?

Allow All Records

Do Not Restrict This Role by Device ID

Allow Cross-Subsidiary Record Viewing

Do Not Restrict Employee Fields

NO.50 Which actions can users perform from the Settings portlet? (Choose two.)

Add Permissions

Enable Features

Create a Custom Record

Change Password

Personalize Dashboard

NO.51 Which record is a non-posting transaction?

Retum Receipts

Credit Memo

Sales Order

Statement Charges

NO.52 Which action creates a duplicate of the current record, requiring a unique name for saving?

Save and New

Save and Copy

Save As

Save and Edit

NO.53 When creating a new Employee record, a user is unable to change the value in the Job Title field. What could be the cause?

Field Sourcing is not set.

Store Value is unchecked.

The field is set to Inactive.

Field Display Type is set to Inline on the custom form.

NO.54 Using a standard approval process for a Purchase Request, where do you set the Purchase Approver?

Vendor Record

Purchase Request

Employee Record

Accounting Preferences

Purchase order approval is based on the HR record. Set an approver for the person creating the Purchase Orders and set limits for both.

NO.55 Which Select All checkbox under the Audience subtab defaults to checked when a Saved Search is set to Public?

Subsidiaries

Roles

Employees

Partners

NO.56 What Subscription Status should the Administrator select so that customers receive email campaigns?

Hard Opt-in

Soft Opt-in

Hard Subscribe

NO.57 How can a standard field be moved to a different subtab on a custom form?

Go to Customization > Forms > Subtabs, then drag and drop the subtabs.

Edit the field setup and then change the value of the Subtab field under the Display subtab.

Edit the record and then drag and drop the standard field to the desired subtab.

Customize a form and click Move Elements Between Subtabs.

NO.58 Which statement is true about portlets?

The List portlet can be expanded to full-screen view.

The Available Reminders portlet is unlimited.

Custom Search portlet content automatically updates to the most recent data.

The Trend Graph portlet can allow up to one Key Performance Indicator only.

NO.59 Which criteria are required for a field to be available for Mass Update? (Choose two.)

For custom fields, the field must not be stored and must have a sourcing relationship.

For standard fields, the field must have dependencies on other fields.

The field must be displayed on the preferred form for the record type being updated.

The field must support inline editing.

NO.60 Given the following settings:
Customer Credit Limit Handling = Enforce Holds
Customer Credit Limit Includes Orders = True
How can you create Sales Orders for a Customer that has reached their Credit Limit?

Use the Standard Sales Order – Cash Sale form.

Use the Standard Sales Order – Invoice form.

Select a higher Order Priority for the Customer.

Select the Override Credit Limit on the Sales Order.

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