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Answer: JOURNAL ENTRIES
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Answer : Option B. Copy to Account Copy to Account is an administrator tool that copies a custom object between your accounts. Use Copy to Account to select a target account, choose dependencies, select record instances to include, then preview and deploy your custom record.
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Answer: Purchase Order
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Answer: BILLING ACCOUNT
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Answer: Option A
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Answer: Option A. SuiteCommerce Extension Management
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Answer: Accounts Payable
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Answer: {today}
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MULTIPLE CURRENCIES
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Answer: Option B. Setup > Company > View Billing Information > Billable Components tab>Current Provisioned Qty and Current Used Qty Per SuiteAnswer ID 33820: 1. Log in as Administrator 2. Navigate to Setup > Company > View Billing Information 3. Click Billable Components tab 4. Check Current Provisioned Qty and Current…
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Answer: Option D Customization>Forms>Popup Forms The alert() function displays a pop-up message if set on the code. For Workflows, Show message adds a pop up message on a record on edit mode.
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Answer: Option A. Primary Units Type After you assign a units type to an item, the item's unit type cannot be changed. Also, after a units type is assigned to any item, the units type cannot be edited except to add more units.
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Answer: BOUNCED
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Answer: Quick Close
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Answer: Option B. 1,000 You can create different price levels for selection on the sales order, up to a limit of 1,000.
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Answer: .JS
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Answer: Quantity Pricing
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Answer: Option B. Only Statement 2 is correct
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Answer: Option A. Recipient's record Marketing subtab > Campaign subtab Add Response To enter a new campaign response: Open the recipient's record. Click the Marketing subtab. Click the Campaigns subtab. Click Add Response
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Answer: Option C. Pending Approval Work orders can have the following statuses: Planned – No components are committed regardless of commit option settings. Released – No transaction has posted and no activities have been recorded. Components can be committed based on commit option settings. In Process – A transaction has…
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Answer: Positive Pay
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Answer: Option A. Expense Limit Solution: Expense Limit is needed to be set up for expense reports but not for purchase requests approval.
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Custom Fields
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Bill Capture
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Answer: Option B. Only Statement 2 is correct
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Answer: Option B. Documents > Templates > Email Templates
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Answer: Option A. Add The add operation Use to add one or more records into the system. The system returns a NetSuite identifier (internalId) that is unique for each record created within a record type.
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Project Resource
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Answer: Option D. Pick Matrix Options Solution: The Matrix Item Assistant divides the creation of matrix items into four steps: Step 1: Set Up Item Basics Step 2: Create Item Property Lists Step 3: Choose Property Combinations Step 4: Choose and Create Items
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Answer: Option C. 250 You can create up to 249 subsidiary records, in addition to the root subsidiary, for a total of 250.