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ERP-Consultant Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid NetSuite ERP Consultant Exam ERP-Consultant Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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ERP-Consultant Questions and Answers

Question # 1

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?

A.

Write-Off Account for Returns

B.

Enforce Minimum Quantity on Return Authorizations

C.

Credit in Advance of Vendor Return

D.

Allow Overage on Item Receipts

Question # 2

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

A.

Can be used for Non-Inventory items for Resale and Inventory items.

B.

Items can be marked as both Drop Ship and Special Order.

C.

Vendor ships items to customer’s address.

D.

Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.

Question # 3

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

A.

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

B.

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

C.

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

D.

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

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