©FYNDLAY 2025 ALL RIGHTS RESERVED 12:36 PM A+
ERP Consultant Exam Prep Questions And
Answers |Latest 2025 | Guaranteed Pass
A company purchased and received 100 chairs for a conference room. Four of the chairs were
the wrong style and must be returned.What steps are performed after approving the Vendor
Return Authorization?
A. Shipping the Return > Close Return
B. Shipping the Return > Crediting the Return
C. Shipping the Return > Create a Journal Entry
D. Shipping the Return > Mark Shipped on the Return Authorization - Answer✔B
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
Which is valid permission level for Persist Search?
1
, ©FYNDLAY 2025 ALL RIGHTS RESERVED 12:36 PM A+
A. Create
B. View
C. Edit
D. Full - Answer✔D
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✔A
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✔A
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✔C
2
, ©FYNDLAY 2025 ALL RIGHTS RESERVED 12:36 PM A+
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✔D
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✔D
3
, ©FYNDLAY 2025 ALL RIGHTS RESERVED 12:36 PM A+
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?
A. Credit Card Payment
B. Cash Sale
C. Sales Order
D. Invoice - Answer✔B. Cash Sale
A saved search needs to return results that show the number of the Bill Payment and the Bill it
is applied to.Which Search Type and Join Relationship in the Results column (respectively) will
obtain the desired result?
A. Bill Payment; Applied To Transaction Fields...
B. Transaction; Billing Transaction Fields...
C. Bill; Applying Transaction Fields...
D. Transaction; Applied To Transaction Fields... - Answer✔D. Transaction; Applied To
Transaction Fields...
A company wants to have vendor bills checked for discrepancies against item receipts, with a
5% tolerance quantity level.Which is the correct setup?
4
ERP Consultant Exam Prep Questions And
Answers |Latest 2025 | Guaranteed Pass
A company purchased and received 100 chairs for a conference room. Four of the chairs were
the wrong style and must be returned.What steps are performed after approving the Vendor
Return Authorization?
A. Shipping the Return > Close Return
B. Shipping the Return > Crediting the Return
C. Shipping the Return > Create a Journal Entry
D. Shipping the Return > Mark Shipped on the Return Authorization - Answer✔B
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
Which is valid permission level for Persist Search?
1
, ©FYNDLAY 2025 ALL RIGHTS RESERVED 12:36 PM A+
A. Create
B. View
C. Edit
D. Full - Answer✔D
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✔A
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✔A
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✔C
2
, ©FYNDLAY 2025 ALL RIGHTS RESERVED 12:36 PM A+
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✔D
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✔D
3
, ©FYNDLAY 2025 ALL RIGHTS RESERVED 12:36 PM A+
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?
A. Credit Card Payment
B. Cash Sale
C. Sales Order
D. Invoice - Answer✔B. Cash Sale
A saved search needs to return results that show the number of the Bill Payment and the Bill it
is applied to.Which Search Type and Join Relationship in the Results column (respectively) will
obtain the desired result?
A. Bill Payment; Applied To Transaction Fields...
B. Transaction; Billing Transaction Fields...
C. Bill; Applying Transaction Fields...
D. Transaction; Applied To Transaction Fields... - Answer✔D. Transaction; Applied To
Transaction Fields...
A company wants to have vendor bills checked for discrepancies against item receipts, with a
5% tolerance quantity level.Which is the correct setup?
4
