Answer: Option D Solution: Option A - Consolidated Payments is on the Accounting Tab Option B - There are consolidated aging fields available on customer record when the Consolidated Payments is enabled such as Consolidated Current, Consolidated 1-30 days, Consolidated 31-60 days, and so on. Option C - Apply Payments…

Answer: Option B. No If expr1 is NOT-NULL, then NVL2() returns expr2. If expr1 is NULL, then NVL2() returns expr3. 

Answer: Option D. Standard Sales Order Forms: Standard Sales Order Standard Sales Order - Progress Billing Standard Sales Order - Cash Sale Standard Sales Order - Invoice

Answers: A. Public B. Private D. Show as Busy Event Access determines how the event appears to others who have access to this calendar. Public – this event and its information appear to everyone with access to the calendar. Private – this event appears only to you on the calendar. Show As Busy – this event appears as a…

Answer: C. List/Record

Answer: B. Only statement 2 is correct. Full Multi-Book Accounting supports a maximum of five active accounting books including the primary book. On an item record, you can set a default tax code or tax schedule to be applied to that item when advanced taxes is enabled. In U.S. editions without Advanced Taxes, you can only…

Answer: B, C, D Three default case types are offered by NetSuite: Concern Problem Question

Answer: B. Inventory Count Feature Support improved tracking of inventory and tighter control over assets. When this feature is enabled, you can enter regular periodic counts of on-hand item quantities to maintain inventory accuracy. Keeping an accurate item count can help reduce required safety stock, which lowers your…

Answer: Option B. Only Statement 2 is correct.

Answer: C. Record Browser SuiteScript Records Browser describes the records that are generally available for use in SuiteScript. It includes a reference page for each record exposed to SuiteScript.

Answer: Option A. Auto-Apply does not work when entering the bill from Transactions > Payables > Enter Bills. Auto-Apply requires an association to the purchase order, thus creating from this path means that the Bills will be created as a standalone.

Answer: A. Only Statement 1 is correct.

D. Usage

C. Both statements are incorrect