USE NetSuite ERP-Consultant QUESTIONS TO SPEED UP EXAM PREPARATION [2025]

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NetSuite ERP-Consultant Certification Exam comprises of 65 multiple-choice questions and is computer-based, with a two-hour time limit. The questions are based on real-world scenarios, and candidates are required to apply their knowledge to solve complex problems. ERP-Consultant Exam is conducted in English and is available at authorized testing centers worldwide.

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New ERP-Consultant Exam Format, ERP-Consultant Practice Guide

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NetSuite ERP Consultant Sample Questions (Q55-Q60):

NEW QUESTION # 55
Which fields on a Customer record should a user set up to use Electronic Funds Transfer (EFT) for customer payments? (Choose two.)

A. Payment File Format
B. Bank Name
C. Direct Debit
D. Bank Account Payment Description
E. Routing Number

Answer: A,C

NEW QUESTION # 56
Which action allows you to view a custom field on the header level of a transaction record?

A. Assign the custom field to the Main subtab.
B. Assign the custom field to the Header subtab.
C. Leave custom field's subtab blank.
D. Assign the custom field to the first subtab.
E. Once created, the custom field automatically displays on the header level.

Answer: D

NEW QUESTION # 57
When using Multi-Book Accounting, which statement is true about the period end close process?

A. Require closing each book individually, regardless of the period end close status.
B. Permits processing the period end close for all books, even is the period close status varies.
C. Permits processing the period end close for all Accounting Books and requires closing the Tax book separately.
D. Permits processing the period end close for all book with the same close status.

Answer: C

NEW QUESTION # 58
An inventory manager is trying to upload assembly items for the first time using the Multiple Files to Upload preference; however, they keep getting the error "Please Select member items before submitting." How might the inventory manager troubleshoot the error?

A. Review Data Handling options and ensure that it is set to Update.
B. Review the mapping so that linked columns match correctly in the import.
C. Ensure that the item form is not set to Inactive when performing the import.
D. Ensure that member items values are greater than 1 in the Quantity field.

Answer: B

NEW QUESTION # 59
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?

A. Enable the Vendor Return Authorizations feature
B. Customize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.
C. Use the standard Vendor Activity report.
D. Enable the Credit in Advance of Vendor Return preference
E. Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.

Answer: A,C

NEW QUESTION # 60
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USE NetSuite ERP-Consultant QUESTIONS TO SPEED UP EXAM PREPARATION [2025]

New ERP-Consultant Exam Format, ERP-Consultant Practice Guide

NetSuite ERP Consultant Sample Questions (Q55-Q60):

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