Question 1

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

Options :

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.

Answer: A

Question 2

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?

Options :

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

Answer: A

Question 3

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?

Options :

A : Ensure that the item form is not set to Inactive when performing the import.

B : Ensure that member items values are greater than 1 in the Quantity field.

C : Review the mapping so that linked columns match correctly in the import.

D :

Review Data Handling options and ensure that it is set to Update.

Answer: C

Question 4

Which statement about Workflow Actions is correct?

Options :

A : A Workflow Action cannot be scheduled; only workflows can be scheduled.

B : A SuiteScript cannot be used as Workflow Action.

C : A Workflow Action cannot delete a record.

D : A Workflow Action cannot trigger another workflow.

Answer: C

Question 5

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

Options :

A :

Direct Debit

B : Routing Number

C : Bank Account Payment Description

D : Bank Name

E :

Payment File Format

Answer: B,D

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