N16302GC10 Valid Exam Materials | Valid N16302GC10 Test Notes
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Oracle NetSuite ERP Consultant Professional Sample Questions (Q53-Q58):
NEW QUESTION # 53
A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt.
Which item type meets the company's requirements?
- A. Non-Inventory Item for Sale
- B. Special Order item
- C. Drop Ship item
- D. Non-Inventory Item for Resale
Answer: A
NEW QUESTION # 54
What impact does the manager commission schedule have on the commissions a Manager receives?
- A. Manager schedules have no impact on the commission the Manager receives. It is only used for reporting purposes.
- B. Manager schedules calculate commission for Sales Managers based on the sales made by Sales Reps they supervise as well as the sales they make directly.
- C. Manager schedules calculate commission for Sales Managers based on the sales they make only. Employee commissions do not affect the Manager.
- D. Manager schedules calculate commission for Sales Managers based on the sales made by all Sales Reps regardless of reporting structure as well as the sales they make directly.
Answer: B
NEW QUESTION # 55
Which statement is true when configuring the default Vendor Prepayment Account?
- A. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.
- B. The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
- C. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
- D. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.
Answer: D
NEW QUESTION # 56
What checkbox must be cleared to import mid-life asset records?
- A. Write-down using Depreciation Account
- B. Allow Future-dated Depreciation
- C. Run Server Scripts on CSV Import
- D. Allow Asset Value Editing
Answer: C
NEW QUESTION # 57
Which account type can be merged after setup?
- A. Account Payable
- B. Accounts Receivable
- C. Summary
- D. Bank
Answer: D
NEW QUESTION # 58
......
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