Question 1

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?

Options :

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.

Answer: B

Question 2

If an inventory item has been posted to the Web Store, which field would display the item description when the customer clicks the item Display Name?

Options :

A : Web Store Description

B : Web Store Sales Description

C : Detailed Description

D : Featured Description

Answer: C

Question 3

Which requirement requires using SuiteScript rather than SuiteFlow?

Options :

A : Sending a customer survey when clicking a button.

B : Creating a custom approval process on Sales Order records.

C : Creating a task for the Sales Rep when saving Opportunity.

D : Setting the value of a multi-select field on an existing Customer record.

Answer: D

Question 4

What is the purpose of Consolidated Exchange Rates? (Choose two.)

Options :

A : Consolidated Exchange Rates are used to set up Balance Sheet Accounts.

B : Consolidated Exchange Rates ensure that currency amounts translate properly from child to parent subsidiaries.

C : Consolidated Exchange Rates are used for reporting purposes.

D : Consolidated Exchange Rates are used only when setting up transaction currencies.

E : Consolidated Exchange Rates are used for currency conversion.

Answer: B,C

Question 5

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

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