NETSUITE ERP CONSULTANT 2026 SYSTEM
CONFIGURATION REVIEW QUESTIONS
ANSWERS VERIFIED GUIDE
◉ Revenue Recognition - Revenue Commitment
Answer: Separates the billing and revenue recognition functions,
enabling you to recognize revenue and bill customers at different
times and to recognize revenue in amounts that differ from the
amounts billed to customers.
A revenue commitment is a non-posting transaction. It serves as the
placeholder for the revenue recognition schedule that generates the
posting revenue recognition journal entries
◉ Revenue Recognition - VSOE
Answer: Vendor-Specific Objective Evidence (VSOE) feature to
ensure that your company properly recognizes revenue for products
and services sold as part of a bundle.
◉ Revenue Recognition - Revenue Recognition Schedule
Answer: Determined the journal entries that need to be generated to
record the impact of item sales.
,◉ Revenue Recognition - Revenue Recognition Template
Answer: Indicate how revenue from associated items should be
posted
◉ Landed Cost - Landed Cost can be by
Answer: Weight, Cost, Quantity, or manual
◉ Item Pricing - Pricing applied according to the quantity included
in the line item
Answer: By Line Quantity
◉ Item Pricing - Pricing is applied for all line items for the same item
on a transaction
Answer: By Overall Item Quantity
◉ Item Pricing - Pricing is applied for all items in the same hierarchy
Answer: by Overall Parent Quantity
◉ SQL Functions : NULLIF
Answer: To avoid divide by zero errors; if the results is zero, replace
with null
◉ SQL Functions : CASE
,Answer: Returns value based on different conditions
◉ SQL Functions : IS NULL
Answer: Display "unassigned" in results if blank
◉ SQL Functions : TO_CHAR
Answer: Display date by day of the week
◉ SQL Functions : DECODE
Answer: Compares 2 values, then returns specified parameter if they
match
◉ Custom Records - Enable Optimistic Locking
Answer: Causes the system to check for conflicting updates when
users attempt to save updates to a custom record instance
◉ Custom Records - Enable Inline Editing
Answer: Allow records to be edited directly when they display as a
LIST
◉ Custom Records - Enable System Notes
Answer: Tracks all changes made to a record
, ◉ Custom Records - Allow Child Record Editing
Answer: Allow records to be edited directly when they display as a
SUBLIST
◉ True or False: A disabled field can display a default value
Answer: TRUE
◉ True or False : A disabled field is not available for transaction line
(column) fields
Answer: FALSE
◉ True or False : If a field does not have a default, sourced, or
custom information, it will not display on a form
Answer: FALSE
◉ What is the impact of using the "Filter Using" setting when
creating a custom Trans Body field, beyond allowing the user to
source data onto the transaction?
Answer: This field allows the dynamic filtering of the list/record
field by a particular attribute
◉ True or False : There is an "in Transit" option for inventory during
which time it is not counted as an asset for either subsidiary
CONFIGURATION REVIEW QUESTIONS
ANSWERS VERIFIED GUIDE
◉ Revenue Recognition - Revenue Commitment
Answer: Separates the billing and revenue recognition functions,
enabling you to recognize revenue and bill customers at different
times and to recognize revenue in amounts that differ from the
amounts billed to customers.
A revenue commitment is a non-posting transaction. It serves as the
placeholder for the revenue recognition schedule that generates the
posting revenue recognition journal entries
◉ Revenue Recognition - VSOE
Answer: Vendor-Specific Objective Evidence (VSOE) feature to
ensure that your company properly recognizes revenue for products
and services sold as part of a bundle.
◉ Revenue Recognition - Revenue Recognition Schedule
Answer: Determined the journal entries that need to be generated to
record the impact of item sales.
,◉ Revenue Recognition - Revenue Recognition Template
Answer: Indicate how revenue from associated items should be
posted
◉ Landed Cost - Landed Cost can be by
Answer: Weight, Cost, Quantity, or manual
◉ Item Pricing - Pricing applied according to the quantity included
in the line item
Answer: By Line Quantity
◉ Item Pricing - Pricing is applied for all line items for the same item
on a transaction
Answer: By Overall Item Quantity
◉ Item Pricing - Pricing is applied for all items in the same hierarchy
Answer: by Overall Parent Quantity
◉ SQL Functions : NULLIF
Answer: To avoid divide by zero errors; if the results is zero, replace
with null
◉ SQL Functions : CASE
,Answer: Returns value based on different conditions
◉ SQL Functions : IS NULL
Answer: Display "unassigned" in results if blank
◉ SQL Functions : TO_CHAR
Answer: Display date by day of the week
◉ SQL Functions : DECODE
Answer: Compares 2 values, then returns specified parameter if they
match
◉ Custom Records - Enable Optimistic Locking
Answer: Causes the system to check for conflicting updates when
users attempt to save updates to a custom record instance
◉ Custom Records - Enable Inline Editing
Answer: Allow records to be edited directly when they display as a
LIST
◉ Custom Records - Enable System Notes
Answer: Tracks all changes made to a record
, ◉ Custom Records - Allow Child Record Editing
Answer: Allow records to be edited directly when they display as a
SUBLIST
◉ True or False: A disabled field can display a default value
Answer: TRUE
◉ True or False : A disabled field is not available for transaction line
(column) fields
Answer: FALSE
◉ True or False : If a field does not have a default, sourced, or
custom information, it will not display on a form
Answer: FALSE
◉ What is the impact of using the "Filter Using" setting when
creating a custom Trans Body field, beyond allowing the user to
source data onto the transaction?
Answer: This field allows the dynamic filtering of the list/record
field by a particular attribute
◉ True or False : There is an "in Transit" option for inventory during
which time it is not counted as an asset for either subsidiary
