SuiteFoundation Revolutionary Guide To Exam NetSuite Dumps [Q26-Q42]

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SuiteFoundation Revolutionary Guide To Exam NetSuite Dumps

SuiteFoundation Free Study Guide! with New Update 192 Exam Questions

NO.26 While editing a cash sale, a user must refresh the record to see the latest email received from the customer.
What must the user also do to see the email without losing unsaved data on the cash sale?

Go to the Communication subtab and click Refresh on the Messages sublist.

Right-click the Refresh icon on the browser and click Soft Refresh.

Refresh the whole page.

Click the Receive Email Crosslink.

NO.27 Where do you find files uploaded into a NetSuite account?

SuiteFiles

NetSuite Account Center

File Cabinet

Templates

NO.28 Which statement is true about Saved Search Email Alerts?

The Show Internal IDs preference returns Internal IDs to results in Saved Search email alerts.

Email alerts are available for searches with summarized results.

You cannot allow users other than specified recipients to receive email alerts.

If a Saved Search includes criteria filters that have non-specific values (for example, -Mine- or -My Team-), email alerts may not be sent.

NO.29 Which resource contains detailed information on new release features?

Sneak Peeks

Release Preview Test Plan

Release Notes

New Version Overview

NO.30 Which steps are needed to disable the Multi-Subsidiary Customer feature? (Choose 2.)

Reverse or delete all transactions related to customers and their secondary subsidiaries.

Inactivate Customer records with multiple transactions on different subsidiaries.

Remove all secondary subsidiaries from Customer records.

Set only one primary subsidiary and one secondary subsidiary in the Customer record.

NO.31 How does MultiLocation Inventory affect costing?

LIFO and FIFO costing cannot be used.

Costs are calculated at the location level.

Costing calculations remain at the item level.

Average costing will not work with Bin control.

NO.32 How can a standard field be moved to a different subtab on a custom form?

Go to Customization > Forms > Subtabs, then drag and drop the subtabs.

Edit the field setup and then change the value of the Subtab field under the Display subtab.

Edit the record and then drag and drop the standard field to the desired subtab.

Customize a form and click Move Elements Between Subtabs.

NO.33 Which statement is true about Custom Roles?

It is not possible to change the Center Type of created Custom Roles.

Grant employees access from the Users subtab of a Custom Role record.

Custom Roles can be created through CSV Import.

It is not possible to make copies of a Custom Role.

NO.34 What information is displayed in a pop-up window after double clicking the NetSuite logo?

The PET (Page, Email, Time) page.

The ISP (Internet, Service, Performance) page.

The NS stat (https://status.netsuite.com) page.

The NPN (NetSuite Performance Notification) page.

NO.35 A user is trying to view a standard report in NetSuite. The report has been loading for three minutes. The user suspects that the slowness is caused by using a recently installed browser. Which of the following actions will confirm that the performance issue is caused by the browser or not?

Use the Application Performance Management to improve performance.

Run the same report in a different window while the original report is still running.

Double-click the Oracle NetSuite logo and look at Browser Time.

NO.36 In a OneWorld account, which two steps are required to make items taxable? (choose 2)

Assign a tax schedule on the item record.

Set the taxable flag on the Item to “Yes”.

Create tax schedules for groups of Items.

Add the Item to the appropriate tax schedule.

NO.37 Which transaction will have a GL Impact on Accounts Payable?

Pending Bill Purchase Order

Cancelled Bill

Open Bill with Payment Hold

Fully Billed Purchase Order

NO.38 Which two statements are true regarding billable line items on invoices? (Pick 2)

Vendors can enter timesheets.

Employees can bill time to customers in different subsidiaries.

Purchase Orders must be Billed before they can be Invoiced to Customers.

Items must have a Sales Price filled in to appear on the Items to be Billed tab.

NO.39 Which statement is true about Mass Updates?

A Mass Update definition must be saved before users can click Perform Update.

The first step to perform a Mass Update is to define new values that will be reflected on records.

On the Mass Update Preview Results page, users can exclude individual records.

Saved Mass Updates can be found on the list of Saved Searches.

NO.40 Which NetSuite record allows reserving time on your calendar for appointments by default?

Date

Reminder

Event

Meeting

NO.41 When creating Item records, which item type does not require setting up an Income Account?

Assembly/Bill of Materials

Item Group

Kit/Package

Kit/Package Items

NO.42 Given the following settings:
Customer Credit Limit Handling = Enforce Holds
Customer Credit Limit Includes Orders = True
How can you create Sales Orders for a Customer that has reached their Credit Limit?

Use the Standard Sales Order – Cash Sale form.

Use the Standard Sales Order – Invoice form.

Select a higher Order Priority for the Customer.

Select the Override Credit Limit on the Sales Order.

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