NetSuite ERP-Consultant 問題集

質問 1：
Which statement is true about Drop Ship and Special Order items?
A. Vendor ships items to customer's address.
B. Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.
C. Can be used for Non-Inventory items for Resale and Inventory items.
D. Items can be marked as both Drop Ship and Special Order.
正解：A

質問 2：
A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?
A. Expense
B. Other Current Asset
C. Income
D. Cost of Goods Sold
正解：C

質問 3：
A company would like to add the same disclaimer message that prints in the footer of its PDF Invoices.
Which action should the Administrator take?
A. Enter the disclaimer message in the Sales Form Memo field.
B. Create a custom Disclaimer field on the customized Invoice form and enter the message.
C. Edit the custom Invoice form and enter the message in the Disclaimer field.
D. Edit the custom Invoice form and change the Printing Type to Advanced.
正解：A

質問 4：
When using Multi-Book Accounting, which statement is true about the period end close process?
A. Require closing each book individually, regardless of the period end close status.
B. Permits processing the period end close for all book with the same close status.
C. Permits processing the period end close for all books, even is the period close status varies.
D. Permits processing the period end close for all Accounting Books and requires closing the Tax book separately.
正解：D

質問 5：
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?
A. Ensure that member items values are greater than 1 in the Quantity field.
B. Review Data Handling options and ensure that it is set to Update.
C. Review the mapping so that linked columns match correctly in the import.
D. Ensure that the item form is not set to Inactive when performing the import.
正解：C

質問 6：
A company would like to add the same disclaimer message that prints in the footer of its PDF Invoices.
Which action should the Administrator take?
A. Enter the disclaimer message in the Sales Form Memo field.
B. Create a custom Disclaimer field on the customized Invoice form and enter the message.
C. Edit the custom Invoice form and enter the message in the Disclaimer field.
D. Edit the custom Invoice form and change the Printing Type to Advanced.
正解：A

質問 7：
Which default recognition methods are available when creating a new revenue recognition rule? (Choose two.)
A. Straight-line, prorate all periods except first and last (period rate)
B. Straight-line, by even periods
C. Straight-line by exact periods
D. Straight-line, prorate first and last period (period rate)
正解：B,D