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Quiz Trustable Oracle - N16302GC10 - Oracle NetSuite ERP Consultant Professional Dumps Collection

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Oracle NetSuite ERP Consultant Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
Which pReference: must be selected for a company to bill their customers ahead of shipping goods?

A. Advanced Shipping
B. Advanced Billing
C. Fulfillment Requests
D. Invoice in Advance of Fulfillment

Answer: B

NEW QUESTION # 53
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?

A. All data will be lost for existing records when converting the field.
B. Editing existing records will require selecting multiple values.
C. All data for existing records will remain when converting the field.
D. Only records created after the change will see the field as Multiple Select.

Answer: D

NEW QUESTION # 54
A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.
Which is the correct setup?

A. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
B. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
C. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
D. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5

Answer: D

NEW QUESTION # 55
What are two recommended practices when publishing dashboards?

A. Label publishing roles to identify them.
B. Create separate publishing roles for each center.
C. Create one publishing role per dashboard.
D. Have one dashboard for the entire organization.

Answer: A,B

NEW QUESTION # 56
Which requirement requires using SuiteScript rather than SuiteFlow?

A. Sending a customer survey when clicking a button.
B. Setting the value of a multi-select field on an existing Customer record.
C. Creating a custom approval process on Sales Order records.
D. Creating a task for the Sales Rep when saving Opportunity.

Answer: D

NEW QUESTION # 57
......

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