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[Hardware] Oracle N16302GC10 Exam Topics, N16302GC10 Certificate Exam

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【Hardware】 Oracle N16302GC10 Exam Topics, N16302GC10 Certificate Exam

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Oracle NetSuite ERP Consultant Professional Sample Questions (Q14-Q19):NEW QUESTION # 14
If Advanced Shipping is enabled, which statement is true about crediting a Vendor Return?
  • A. A bill credit for the amount of the item can only be created after shipment.
  • B. A bill credit for the item amount can be created before shipment.
  • C. A bill credit is automatically created when a Vendor Return Authorization is created.
  • D. A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.
Answer: A

NEW QUESTION # 15
Which statement is true about item pricing?
  • A. Item pricing only uses Custom Pricing.
  • B. Item pricing may be set per Item Class.
  • C. Item pricing may be imported via CSV.
  • D. Item pricing may be set per Customer Category.
Answer: D

NEW QUESTION # 16
A purchasing department needs to track defective items that are returned to the vendor for replacement or credit.
What two settings need to be configured in NetSuite?
  • A. Use the standard Vendor Activity report.
  • B. Enable the Vendor Return Authorizations feature
  • C. Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.
  • D. Customize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.
  • E. Enable the Credit in Advance of Vendor Return preference
Answer: A,B

NEW QUESTION # 17
Which NetSuite Managed Bundle automatically provisions VAT/GST tax codes when adding a new country nexus (other than US/Canada)?
  • A. International Tax Reports
  • B. Supplementary Tax Calculation
  • C. OneWorld Taxes
  • D. Global Tax Calculator
Answer: D

NEW QUESTION # 18
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)
  • A. Drop Shipment for a Purchase Order is supported.
  • B. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.
  • C. Accounts for in-transit inventory and status across an organization.
  • D. Ship to several addresses using different shipping methods on the same transaction.
  • E. Apply landed costs to an entire shipment rather than individual item receipts.
Answer: C,E

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