What are two recommended practices when publishing dashboards?

A. Label publishing roles to identify them.

B. Create one publishing role per dashboard.

C. Have one dashboard for the entire organization.

D. Create separate publishing roles for each center.

If Advanced Shipping is enabled, which statement is true about crediting a Vendor Return?

A. A bill credit for the item amount can be created before shipment.

B. A bill credit for the amount of the item can only be created after shipment.

C. A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.

D. A bill credit is automatically created when a Vendor Return Authorization is created.

Which statements are true about Multiple Currencies and Vendors? (Choose two.)

A. Adds a Currencies subtab to vendor records under the Financial subtab

B. Changes the Currency field on vendor records to Primary Currency

C. Enables you to define purchase and sale prices in other currencies on item records

D. Makes the Currency field on purchase and sale transactions editable

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

A. Create Departments to align with General Ledger accounts.

B. Create Locations for each product line.

C. Create Revenue Streams as Location.

D. Create Classes to associate with Items.

A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt.

Which item type meets the company's requirements?

A. Non-Inventory Item for Sale

B. Drop Ship item

C. Non-Inventory Item for Resale

D. Special Order item

If a NetSuite Administrator creates a saved search in a Sandbox account, which tool should the Administrator use to copy the search into a Production account?

A. Configuration Bundle

B. SuiteTalk

C. CSV Import

D. Customization Bundle

Which is an alternative to assigning values while running a CSV Import?

A. Overwrite Missing Fields

B. Overwrite Existing Fields

C. Overwrite Sublists

D. Overwrite Null Values

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?

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

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

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

D. Editing existing records will require selecting multiple values.

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

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

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

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

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

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.

A. 2, 3, 1

B. 3, 1, 2

C. 1, 3, 2

D. 2, 1, 3