Question 1

What Subsidiary type is used to eliminate revenue and expenses at the consolidated level, removing the effect of transactions between subsidiaries?

Options :

A : Elimination Subsidiary

B : Consolidation Subsidiary

C : Parent Subsidiary

D : Child Subsidiary

Answer: A

Question 2

Mr. Boseman, a Sales Manager, wants to select another team’s sales rep in the Customer record, but he sees only his own subordinates in the list. Which option in the Custom Role page does he need to enable to select a sales rep outside his team?

Options :

A : Allow All Records

B : Do Not Restrict This Role by Device ID

C : Allow Cross-Subsidiary Record Viewing

D : Do Not Restrict Employee Fields

Answer: A

Question 3

Using a standard approval process for a Purchase Request, where do you set the Purchase Approver?

Options :

A : Vendor Record

B : Purchase Request

C : Employee Record

D : Accounting Preferences

Answer: C

Question 4

When creating a Payment Method, what Type applies to payments that occur outside of NetSuite (for example, cash payments)?

Options :

A : Pay By Reference

B : External Checkout

C : Offline

D : General Token

Answer: B

Question 5

Which statement is true about customer Return Materials Authorization (RMA) transactions?

Options :

A : Every RMA is a posting transaction.

B : A Standalone RMA always generates a Credit Memo when refunded.

C : A Refund or Credit button appears on the RMA record, depending on the RMA form type.

D : Users can create a Cash Refund from the RMA.

Answer: C

Free N16300GC10 Mock Exam – Practice Online Confidently

Buying Options: