NETSUITE ERP CONSULTANT 2026 CLOUD ERP
IMPLEMENTATION DRILL PACK ANSWER SHEET
◉ Which statement is true about Drop Ship and Special Order items?
A. Can be used for Non-Inventory items for Resale and Inventory
items.
B. Items can be marked as both Drop Ship and Special Order,
C. Vendor ships items to customer's address.
D. Impact Asset and Cost of Goods Sold (COGS) accounts upon item
receipt and fulfillment.
Answer: C. Vendor ships items to customer's address.
◉ Which is valid permission level for Persist Search?
A. Create
B. View
C. Edit
D. Full.
Answer: A. Create
◉ 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. Edit the custom Invoice form and enter the message in the
Disclaimer field.
B. Enter the disclaimer message in the Sales Form Memo field.
C. Edit the custom Invoice form and change the Printing Type to
Advanced.
D. Create a custom Disclaimer field on the customized Invoice form
and enter the message..
Answer: B. Enter the disclaimer message in the Sales Form Memo
field.
◉ Which task can a user role with the Override Period Restriction
permission perform?
A. Post to a locked period.
B. Post to neither closed nor a locked period.
C. Post to a closed period.
D. Post to both a closed and/or a locked period..
Answer: C. Post to a closed period.
◉ What is the maximum number of Quantity-based Price Levels a
user can set up in NetSuite?
A. Unlimited
B. 2
C. 99
,D. 50.
Answer: D. 50
◉ Which carrier requires review and response to Invoice
information when setting up a Shipping Integration account?
A. FedEx
B. UPS
C. USPS
D. None.
Answer: D. None
◉ Which statement is true when creating Statistical Accounts?
A. The Unit Type field can be changed after saving a Statistical
Account.
B. The Include Children checkbox is greyed out when selecting
Subsidiaries for a Statistical Account.
C. A Statistical Account is debit positive and not excluded from
foreign currency translation.
D. Currency-specific fields do not display when creating a Statistical
Account..
Answer: C. A Statistical Account is debit positive and not excluded
from foreign currency translation.
, ◉ A company reduces overhead by not keeping stock of Item A at
their warehouse. When a customer generates a Sales Order for Item
A, the company generates a linked Purchase Order to a preferred
vendor and can only fulfill the order upon receiving the item receipt.
.Which item type meets the company's requirements?
A. Non-Inventory Item for Sale
B. Drop Ship item
C. Non-Inventory Item for Resale
D. Special Order item.
Answer: A. Non-Inventory Item for Sale
◉ One item on a Return Authorization is damaged and will not be
added back into Inventory.Which Accounting PReference: needs to
be enabled to process the Return Authorization?
A. Write-Off Account for Returns
B. Enforce Minimum Quantity on Return Authorizations
C. Credit in Advance of Vendor Return
D. Allow Overage on Item Receipts.
Answer: A. Write-Off Account for Returns
◉ A NetSuite customer has an integration with Shopify. On the
Shopify portal, a shopper selects goods and enters payment
information at checkout.What transaction is created through the
integration?
IMPLEMENTATION DRILL PACK ANSWER SHEET
◉ Which statement is true about Drop Ship and Special Order items?
A. Can be used for Non-Inventory items for Resale and Inventory
items.
B. Items can be marked as both Drop Ship and Special Order,
C. Vendor ships items to customer's address.
D. Impact Asset and Cost of Goods Sold (COGS) accounts upon item
receipt and fulfillment.
Answer: C. Vendor ships items to customer's address.
◉ Which is valid permission level for Persist Search?
A. Create
B. View
C. Edit
D. Full.
Answer: A. Create
◉ 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. Edit the custom Invoice form and enter the message in the
Disclaimer field.
B. Enter the disclaimer message in the Sales Form Memo field.
C. Edit the custom Invoice form and change the Printing Type to
Advanced.
D. Create a custom Disclaimer field on the customized Invoice form
and enter the message..
Answer: B. Enter the disclaimer message in the Sales Form Memo
field.
◉ Which task can a user role with the Override Period Restriction
permission perform?
A. Post to a locked period.
B. Post to neither closed nor a locked period.
C. Post to a closed period.
D. Post to both a closed and/or a locked period..
Answer: C. Post to a closed period.
◉ What is the maximum number of Quantity-based Price Levels a
user can set up in NetSuite?
A. Unlimited
B. 2
C. 99
,D. 50.
Answer: D. 50
◉ Which carrier requires review and response to Invoice
information when setting up a Shipping Integration account?
A. FedEx
B. UPS
C. USPS
D. None.
Answer: D. None
◉ Which statement is true when creating Statistical Accounts?
A. The Unit Type field can be changed after saving a Statistical
Account.
B. The Include Children checkbox is greyed out when selecting
Subsidiaries for a Statistical Account.
C. A Statistical Account is debit positive and not excluded from
foreign currency translation.
D. Currency-specific fields do not display when creating a Statistical
Account..
Answer: C. A Statistical Account is debit positive and not excluded
from foreign currency translation.
, ◉ A company reduces overhead by not keeping stock of Item A at
their warehouse. When a customer generates a Sales Order for Item
A, the company generates a linked Purchase Order to a preferred
vendor and can only fulfill the order upon receiving the item receipt.
.Which item type meets the company's requirements?
A. Non-Inventory Item for Sale
B. Drop Ship item
C. Non-Inventory Item for Resale
D. Special Order item.
Answer: A. Non-Inventory Item for Sale
◉ One item on a Return Authorization is damaged and will not be
added back into Inventory.Which Accounting PReference: needs to
be enabled to process the Return Authorization?
A. Write-Off Account for Returns
B. Enforce Minimum Quantity on Return Authorizations
C. Credit in Advance of Vendor Return
D. Allow Overage on Item Receipts.
Answer: A. Write-Off Account for Returns
◉ A NetSuite customer has an integration with Shopify. On the
Shopify portal, a shopper selects goods and enters payment
information at checkout.What transaction is created through the
integration?
