Q: 11
Editing inventory items inline is not functioning in Lists > Accounting > Items. What could be causing
the problem?
Options
Discussion
Option B
Official docs and practice exams both point to the need for that preference being checked. Anyone found a hands-on lab where B didn’t fix it?
B makes sense since you have to enable the Allow Inline Editing for Inventory Items setting for it to work. A is a bit of a distraction because the main blocker here is that unchecked preference. Correct me if I'm wrong, but exam reports also point to B.
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Q: 12
Which statement is true about customer credit memos and inventory items?
Options
Discussion
Not B, A
A
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Q: 13
Which feature allows users to assign a specific price for an item on a Customer record?
Options
Discussion
Option D This lines up with NetSuite's way of handling pricing per customer. Pretty sure it's not A or B here.
D Much better fit than A or B, seen this with customer-specific pricing setups.
D imo, matches what I've seen in practice exams. Clear wording on this one.
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Q: 14
An Administrator would like to track changes to the item quantity on a Sales Order. Which
functionality would the Administrator use?
Options
Discussion
Option D Had something like this in a mock and D matched what NetSuite calls it.
Seriously NetSuite loves these near-identical options. B or C
D imo, since NetSuite literally calls it the Track Changes Option for monitoring item quantity updates directly on transactions. Audit Trail and System Notes show other details but not as focused here. Pretty sure about this, let me know if you see it differently.
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Q: 15
An AP Clerk needs to pay multiple vendors, but encounters an unexpected error after navigating to
the Pay Bills page.
The alternate solution is to use the Pay Single Vendor page, but this requires a great deal of time to
pay the company's vendors.
What is the appropriate NetSuite Case Severity Level the user should select when submitting a
Support Case?
Options
Discussion
B tbh
I don’t think D fits here. Time-consuming workaround means it’s definitely more urgent than a basic "how to" but not a full business-down event, so C2 makes sense. Easy to mix this up with C1 if you're not careful about the definitions.
B, but kinda confused whether this is urgent or something less. Anyone else pick C2 for similar issues?
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Q: 16
Which portlet displays summary data from reports or Saved Searches for selected date ranges, with
options to show comparisons between date ranges and to highlight results not meeting defined
thresholds?
Options
Discussion
B
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Q: 17
Which feature enables users to create custom Classifications in NetSuite?
Options
Discussion
Option D had something like this in a mock, pretty sure Custom Segments is the right feature here.
Its D
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Q: 18
Which portlet shows a graphical representation of Key Performance Indicator (KPI) data?
Options
Discussion
B . KPI Meter feels like it would show KPIs visually, probably as a gauge. Not as detailed as a trend graph but still a graphical element, right? Correct me if I’m missing something.
Yeah, it’s D. Trend Graphs give you those visual charts for KPIs, while the other options mostly just show numbers or simple meters. I think B and C can show some visuals but not like the actual graphs you get with D. Makes sense to me, unless someone’s seen a different UI?
Pretty sure it's D. Trend Graphs actually displays KPI data in a chart or graph, not just numbers. The others show KPIs but aren't graphical by default.
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Q: 19
Which statement explains why an inactive classification still appears in Financial Reports?
Options
Discussion
Option B had a similar question pop up on practice. That preference keeps inactives on reports.
B , that's the preference that makes them stick around in reports afaik.
If historical data is needed, wouldn't that fit option C?
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Q: 20
Which transaction will have a GL Impact on Accounts Payable?
Options
Discussion
Its C. Open Bill with Payment Hold triggers a GL impact since the bill is recorded, just not paid yet.
Not A, it's C. The key is that the bill is posted in the system even if payment is on hold, so AP and other related GL accounts are hit. Purchase orders themselves don't hit GL till billing. Pretty sure about this, but if someone thinks otherwise let me know.
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Question 11 of 20 · Page 2 / 2