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.

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

A workflow owner would like to stop current and future instances of a workflow from executing. Which option should the owner use?

A. Inactivate the workflow.

B. Change the workflow Release Status to Testing.

C. Change the workflow Release Status to Suspended.

D. Change the workflow Release Status to Not Initiating.

A user created a Saved Search to generate a list of all company employees and their departments. When viewing the results, the user would also like add the ability to see the results according to Department, without having to always edit the search.

What will achieve this?

A. On the Criteria tab, add Department as a Standard Filter.

B. One the Audience tab, highlight the chosen Departments.

C. On the Available Filters tab, add Department as a filter then select Show in Filter Region.

D. On the Results tab, add Department as a Column field, then set the Sort By field as Department.

Which pReference: must be selected for a company to bill their customers ahead of shipping goods?

A. Fulfillment Requests

B. Invoice in Advance of Fulfillment

C. Advanced Billing

D. Advanced Shipping

Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

A. An account that can be used in multiple currencies

B. A Summary account

C. An account restricted to a currency

D. An account restricted to the Parent Subsidiary

A company is using the Multiple Currencies feature.

Which account type allows Revalue Open Balance for Foreign Currency Transactions?

A. Cost of Goods Sold

B. Income

C. Expense

D. Other Current Asset

A client wants to track product lines within their financials, which exist inside of their business units. Which native segment supports this requirement?

A. Create Departments to align with General Ledger accounts.

B. Create Locations for each product line.

C. Create Revenue Streams as Location.

D. Create Classes to associate with Items.

Which default recognition methods are available when creating a new revenue recognition rule? (Choose two.)

A. Straight-line, prorate all periods except first and last (period rate)

B. Straight-line, by even periods

C. Straight-line by exact periods

D. Straight-line, prorate first and last period (period rate)

A customer has been issued a Return Authorization. One item on the Return Authorization needs to be written off. Which step can be excluded when enabling the Restock checkbox?

A. Select a write-off account under Accounting Preferences.

B. Customize the Item Receipt form and mark the Restock field as shown on the sublist.

C. Customize the Return Authorization form and link the customized Item Receipt record to it.

D. Customize the Sales Order form to mark the Restock field as shown on the sublist.