Question 1

Which feature is useful for setting up one entity to represent a customer and a vendor on core transactions?

Options :

A : Multiple Currencies

B : Multi-Subsidiary Vendor

C : Multi-Subsidiary Entity

D : Multi-Subsidiary Customer

Answer: D

Question 2

When an item is defaulted as Drop Ship and has a Preferred Vendor associated, which transaction can be automatically created and tied to a Sales Order?

Options :

A : Vendor Bill

B : Cash Sale

C : Work Order

D : Purchase Order

Answer: D

Question 3

Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

Options :

A : An account that can be used in multiple currencies

B : A Summary account

C : An account restricted to a currency

D : An account restricted to the Parent Subsidiary

Answer: A

Question 4

Which requirement requires using SuiteScript rather than SuiteFlow?

Options :

A : Sending a customer survey when clicking a button.

B : Creating a custom approval process on Sales Order records.

C : Creating a task for the Sales Rep when saving Opportunity.

D : Setting the value of a multi-select field on an existing Customer record.

Answer: D

Question 5

A user is trying to bill a Purchase Order for Item A (with a Quantity of 50) and the status is Pending Receipt. However, the Bill button does not appear on the Purchase Order. Only the Receive button shows. Which statement explains this behavior?

Options :

A : The Bill button only appears on Purchase Orders with billing terms.

B : The Bill in Advance of Receipt preference should be enabled.

C : The Advanced Billing feature should be enabled.

D : The Allow Overage on Item Receipt preference should be enabled.

Answer: B

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