Latest PDF of ERP-Consultant: NetSuite ERP Consultant

NetSuite ERP Consultant Practice Test

ERP-Consultant exam Format | Course Contents | Course Outline | exam Syllabus | exam Objectives

Exam Specification:

- exam Name: NetSuite ERP Consultant
- exam Code: ERP-Consultant
- exam Duration: 2.5 hours
- exam Format: Multiple-choice questions

Course Outline:

1. Introduction to NetSuite ERP
- Overview of NetSuite ERP functionality
- Understanding the role of an ERP consultant in implementing NetSuite ERP

2. NetSuite ERP Configuration and Setup
- Configuring company settings and preferences
- Defining roles and permissions
- Setting up financial management modules

3. NetSuite ERP Customization
- Customizing forms, fields, and records
- Creating and managing workflows
- Building custom reports and dashboards

4. NetSuite ERP Implementation
- Understanding the implementation methodology
- Data migration and integration strategies
- User training and change management

5. NetSuite ERP Functional Modules
- Overview of key functional modules, including financial management, inventory management, order management, and procurement
- Understanding module-specific configuration and setup requirements

6. NetSuite ERP Advanced Features
- Advanced financial management capabilities
- Multi-subsidiary management and consolidation
- Advanced reporting and analytics

Exam Objectives:

1. Understand the core functionality and features of NetSuite ERP.
2. Configure and set up NetSuite ERP according to client requirements.
3. Customize NetSuite ERP to meet specific business needs.
4. Implement NetSuite ERP using best practices and methodologies.
5. Demonstrate knowledge of key functional modules and their configuration.
6. Utilize advanced features and capabilities of NetSuite ERP.
7. Apply data migration and integration strategies.
8. Provide user training and support during NetSuite ERP implementation.

Exam Syllabus:

The exam syllabus covers the following syllabus (but is not limited to):

- Introduction to NetSuite ERP
- NetSuite ERP configuration and setup
- NetSuite ERP customization
- NetSuite ERP implementation methodology
- NetSuite ERP functional modules (financial management, inventory management, order management, procurement)
- NetSuite ERP advanced features
- Data migration and integration strategies
- User training and change management

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Question: 26
What impact does the manager commission schedule have on the commissions a Manager receives?
1. Manager schedules have no impact on the commission the Manager receives. It is only used for reporting purposes.
2. Manager schedules calculate commission for Sales Managers based on the sales they make only. Employee commissions do not affect the Manager.
3. Manager schedules calculate commission for Sales Managers based on the sales made by Sales Reps they supervise as well as the sales they make directly.
4. Manager schedules calculate commission for Sales Managers based on the sales made by all Sales Reps regardless of reporting structure as well as the sales they make directly.
Answer: C
Question: 27
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)
1. Ship to several addresses using different shipping methods on the same transaction.
2. Accounts for in-transit inventory and status across an organization.
3. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.
4. Drop Shipment for a Purchase Order is supported.
5. Apply landed costs to an entire shipment rather than individual item receipts.
Answer: B,E Explanation:
Reference: https://www.netsuite.com/portal/products/erp/warehouse-fulfillment/inbound-logistics.shtml
Question: 28
Which default recognition methods are available when creating a new revenue recognition rule? (Choose two.)
1. Straight-line, prorate all periods except first and last (period rate)
2. Straight-line, by even periods
3. Straight-line by exact periods
4. Straight-line, prorate first and last period (period rate)
Answer: B,D Explanation:
Reference: https://docs.oracle.com/cd/E60665_01/netsuitecs_gs/NSLRR/NSLRR.pdf (17)
Question: 29
A company that uses FIFO costing method is going live.
Which transaction best captures the time-based nature of inventory cost?
1. Adjust Inventory Worksheet
2. Item Fulfillment
3. Inventory Allocation
4. Adjust Inventory
Answer: D
Question: 30
A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level. Which is the correct setup?
1. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
2. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
3. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
4. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5
Answer: D Explanation:
Reference: https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_2/schema/record /noninventorypurchaseitem.html

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