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Which native segment supports this requirement?
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...
Which action should the Administrator take?
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...
Which Search Type and Join Relationship in the Results column (respectively) will obtain the desired result?
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...
What transaction is created through the integration?
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 PaymentB . Cash SaleC . Sales OrderD . InvoiceView AnswerAnswer: D
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?A . FedExB . UPSC . USPSD . NoneView AnswerAnswer: D Explanation: Reference: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_N1257369.html
When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)
When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)A . Insert Item AttributeB . Insert Matrix OptionC . Insert Item OptionD . Insert Item PropertiesView AnswerAnswer: A,C Explanation: Reference: https://jcurvesolutions1.zendesk.com/hc/en-us/articles/360037933911--Importing-Matrix-Options-for-Items
Which statement is true about setting up Multi-Currency Customers?
Which statement is true about setting up Multi-Currency Customers?A . Customers can have up to 25 transaction currencies.B . Customers can have an unlimited number of transaction currencies.C . Customers are limited to the currencies of the subsidiary they are linked to.D . Customers can have up to 10 transaction...
What steps are performed after approving the Vendor Return Authorization?
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 ReturnB . Shipping the Return > Crediting the ReturnC . Shipping...
Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?
Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?A . Auto FillB . Eliminate checkboxC . Auto BalanceD . Save JournalView AnswerAnswer: B Explanation: Reference: https://videohub.oracle.com/media/Users+save+Advanced+Intercompany+Journal+Entries+and+receives+a+noticeA+Elimination+settings+for+the+journal+line%2C+account%2C+and+name+do+not+match.+To+check+this+line+for+intercompany+elimination.../1_e3fpg2o o
Which statements are true about Multiple Currencies and Vendors? (Choose two.)
Which statements are true about Multiple Currencies and Vendors? (Choose two.)A . Adds a Currencies subtab to vendor records under the Financial subtabB . Changes the Currency field on vendor records to Primary CurrencyC . Enables you to define purchase and sale prices in other currencies on item recordsD ....
