NETSUITE ERP CONSULTANT COMPLETE
COMPILATION 2026 EXAM SCRIPT
QUESTIONS AND DETAILED SOLUTIONS
VERIFIED GRADED A+
⩥ Pick, Pack and Ship.
Answer: The Pick, Pack, and Ship feature allows greater flexibility to
process and track the status of orders through the fulfillment and
shipment processes. You use separate transactions to pick the items from
inventory, pack the items to prepare them to be shipped, and then ship
the items to their destination.
⩥ Shipping - Tracking Numbers.
Answer: Tracking numbers help you to follow your customer shipments.
You can retrieve tracking numbers from UPS, FedEx, DHL, U.S. Postal
Service® (USPS), and Airborne when you ship your packages.
⩥ Inventory - Multi-Location Inventory.
Answer: Allows you to associate each item and transaction with a
location. Then, you can track the purchase, sale, stock level and value of
items in your locations, as well as transferring inventory between
locations
⩥ Inventory - Inventory Distribution.
,Answer: After you have enabled the Multi-Location Inventory feature,
you must perform a distribution before you can enter inventory
transactions.
Note the following before you distribute Inventory.
* NetSuite recommends that you distribute inventory during non-peak
business hours.
* Your data is most accurate if you distribute all unassigned inventory at
one time and make no changes to transactions dated before the
distribution. If you change earlier transactions and then return to
Distribute Inventory, the Undistributed column may show an incorrect or
negative quantity. To correct for this error, go to Transactions >
Inventory > Adjust Inventory.
* Inventory is distributed only if the stock level is 0 or greater.
⩥ GL Impact - Invoice Created from Sales Order.
Answer: Debit - Accounts Receivable
Credit - Sales.
⩥ GL Impact - Cash Sale.
Answer: Debit - COGS
Credit - Inventory Assets
Credit - Sales
Debit - Bank
, ⩥ GL Impact - Standalone Invoice.
Answer: Debit - COGS
Credit - Inventory Assets
Credit - Sales
Debit - Bank
⩥ Invoice Preferences - Combine Time Items on Invoices.
Answer: Group all time items into one total on invoices.
⩥ Invoice Preferences - Group Time by Employee.
Answer: Group billable time by employees when you combine time
items on invoices.
⩥ Invoice Preferences - Combine Expense Items on Invoices.
Answer: Combine all expense items into one total on invoices.
⩥ Invoice Preferences - Group Expenses by Employee.
Answer: Groups billable expenses by employees when you combine
expense items on invoices
⩥ Invoice Preferences - Combine Billable Items on Invoices.
COMPILATION 2026 EXAM SCRIPT
QUESTIONS AND DETAILED SOLUTIONS
VERIFIED GRADED A+
⩥ Pick, Pack and Ship.
Answer: The Pick, Pack, and Ship feature allows greater flexibility to
process and track the status of orders through the fulfillment and
shipment processes. You use separate transactions to pick the items from
inventory, pack the items to prepare them to be shipped, and then ship
the items to their destination.
⩥ Shipping - Tracking Numbers.
Answer: Tracking numbers help you to follow your customer shipments.
You can retrieve tracking numbers from UPS, FedEx, DHL, U.S. Postal
Service® (USPS), and Airborne when you ship your packages.
⩥ Inventory - Multi-Location Inventory.
Answer: Allows you to associate each item and transaction with a
location. Then, you can track the purchase, sale, stock level and value of
items in your locations, as well as transferring inventory between
locations
⩥ Inventory - Inventory Distribution.
,Answer: After you have enabled the Multi-Location Inventory feature,
you must perform a distribution before you can enter inventory
transactions.
Note the following before you distribute Inventory.
* NetSuite recommends that you distribute inventory during non-peak
business hours.
* Your data is most accurate if you distribute all unassigned inventory at
one time and make no changes to transactions dated before the
distribution. If you change earlier transactions and then return to
Distribute Inventory, the Undistributed column may show an incorrect or
negative quantity. To correct for this error, go to Transactions >
Inventory > Adjust Inventory.
* Inventory is distributed only if the stock level is 0 or greater.
⩥ GL Impact - Invoice Created from Sales Order.
Answer: Debit - Accounts Receivable
Credit - Sales.
⩥ GL Impact - Cash Sale.
Answer: Debit - COGS
Credit - Inventory Assets
Credit - Sales
Debit - Bank
, ⩥ GL Impact - Standalone Invoice.
Answer: Debit - COGS
Credit - Inventory Assets
Credit - Sales
Debit - Bank
⩥ Invoice Preferences - Combine Time Items on Invoices.
Answer: Group all time items into one total on invoices.
⩥ Invoice Preferences - Group Time by Employee.
Answer: Group billable time by employees when you combine time
items on invoices.
⩥ Invoice Preferences - Combine Expense Items on Invoices.
Answer: Combine all expense items into one total on invoices.
⩥ Invoice Preferences - Group Expenses by Employee.
Answer: Groups billable expenses by employees when you combine
expense items on invoices
⩥ Invoice Preferences - Combine Billable Items on Invoices.
