In a NetSuite OneWorld environment, vendor records are designed to support global business operations. A single vendor entity can be associated with multiple currencies, which is essential for international procurement. This allows purchase orders and vendor bills to be created in various currencies as needed. Furthermore, a key feature of OneWorld is the ability to share records across different business units. A vendor is assigned a primary subsidiary but can also be explicitly assigned to other subsidiaries. This enables centralized vendor management while allowing individual subsidiaries to transact with that same vendor, reflecting a consolidated relationship.

B: The "Credit Limit" field is a standard attribute of a Customer record, used to define the maximum amount of credit extended to a customer, not a feature of a Vendor record.

C: This statement is incorrect and contradicts the fundamental design of NetSuite OneWorld, which is built to allow entities like vendors to be shared across multiple subsidiaries.

1. Oracle NetSuite Help Center. Assigning Subsidiaries to a Vendor. SuiteAnswers ID: 10092. This document states

"In NetSuite OneWorld

you can share vendor records with multiple subsidiaries. When you create a vendor record

you must associate the vendor with one primary subsidiary. You can also associate the vendor with any number of secondary subsidiaries." This directly supports option D and refutes option C.

2. Oracle NetSuite Help Center. Setting Up Multiple Currencies for Vendors. SuiteAnswers ID: 38482. This guide explains

"If you have the Multiple Currencies feature enabled

you can buy from a vendor in a currency other than their primary currency... On the Currencies subtab of the vendor's record

you can add any currency that is set up at Setup > Company > Currencies." This confirms the validity of option A.

3. Oracle NetSuite Help Center. Setting a Credit Limit for a Customer. SuiteAnswers ID: 9911. This document details the functionality and location of the Credit Limit field

specifying its presence on the Financial subtab of the Customer record. This confirms that Credit Limit is a customer-specific attribute

making option B incorrect as it pertains to vendors.