This quiz assesses knowledge on using NetSuite for order management, including search functions and order fulfillment processes.
True
False
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Use recent records
Use shortcut
Use global search
Use customers manu option
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Department
Class
Location
Subsidiary
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Navigating the tabs
The saved click links
Using the global search
None of the above
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CRM
Mail merge
Subscription categories
Capture email replies
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User/roles
Enable features
Set up customization
Accounting preferences
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Resize dashboard portlets
Use of multiple browser tabs
Use the smallest portlet level refresh
Maximize the use of dashboard reports and searches
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Add or and update items
Add transaction records
Update existing entity records
Delete customer lead records
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Manage roles
Manage users
Show role differences
Show role options
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1
2
3
4
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True
False
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Post journals to an elimination subsidiary.
Ensure the subsidiaries have the same parent.
Set the same base currency in both subsidiaries.
Exclude one of the subsidiaries when reporting.
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A. The PET (Page, Email, Time) page.
The ISP (Internet, Service, Performance) page.
The NS stat (h ttps://status.netsuite.com) page.
The NPN (NetSuite Performance Notification) page.
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Multi-step fulfillment is enabled.
Drop shipment functionality is automated
Fulfillment is separated from invoicing
Printing of integrated shipping labels is available.
Shipping to separate addresses per transaction line is supported.
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On the item record
On the employee record
In accounting preferences
On the subsidiary record
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They can be started from scratch
They can be edited after they are created
They can be started from standard roles
They can be deleted while they are assigned
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Delete the employee record
Inactive the employee record
Change the employees password
Remove system access for employee
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Return Authorization Status set to “Pending Receipt”
Location Record > Check “Make Inventory Available”.
Receive Return > Check “Restock” checkbox
Receive Return > Clear “Discard” checkbox
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It separates the item receipt from the vendor bill
It allows for cross subsidiary inventory receiopt
It allows multi stage receiving
It tracks price variance from the originating purchase order
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Click the field label next to a field.
Click the Help link at the top right of any screen.
Type Help: <and a keyword> in the Global Search field.
Click the NetSuite icon at the top left of any screen.
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A. Picking, Packing, Billing
B. Picking, Packing, Shipping
C. Picking, Fulfilling, Shipping
D. Picking, Packing, Fulfilling
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User B has a restricted role.
User A and User B’s roles use different Centers.
User B's calendar is not shared as Public.
User A has not cleared their browser cache.
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Links to previous versions
New feature overview
Release notes
Release preview test plan
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LIFO and FIFO costing cannot be used.
Costs are calculated at the location level.
Costing calculations remain at the item level.
Average costing will not work with Bin control.
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HTML skills are required to create A website
Hosted HTML pages requires external hosting sites
Shopping cart automatically saves sales order in the system
Integration with accounting modules requires WSDK
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Key performance indicator
Dashboard reminder
KPI scorecard
Web query enabled worksheet
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My login audit portlet
at the bottom of the Home dashboard
Setting portlet> change email
Suitanswers> contact support by phone
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Mark the document Private and send the URL to the recipient
Restrict the document to a Group and send the URL to the recipient
Mark the document Available Without Login and send the URL to the recipient
Add the recipient’s name to a list of permitted viewers and send the URL to the recipient
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Sales preferences
Upsell preferences
Accounting tab
Enable features
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Release Preview Test Plan
Release Notes
Links to Previous Versions
Roadmap for next year’s features
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Accounting Software
Order Processing Software
Inventory Management
All of the above
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To prevent comments in the Reply window from being emailed
To limit the view of comments to the Contact who filed the Case
To email the comments in the Reply window to copied employees
To hide the comments in the Reply window from everyone except the assigned Support Rep
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Campaign subscriptions
Execute
Campaign domain
Promocode
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Clear catche settings
Use the smallest level of refresh
Use browser instead of windows
Maximize the use of dashboard and searches
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Set User preferences to Show list with one result
Set to Show list for only one result in Enable Features
Set User role permissions to Show list for only result
Option Set User role permissions to Show list for only result 4
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To prevent comments in the Reply window from being emailed
To limit the view of comments to the Contact who filed the Case
To email the comments in the Reply window to copied employees
To hide the comments in the Reply window from everyone except the assigned Support Rep
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True
False
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Suitideas
Suitanswers
New Release portlet
Help center
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Portlets
Overview page
Center
Dashboard
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When customizing the form, select the roles on the roles tab
When customizing the role, select the forms on the forms tab
When customizing the form, uncheck the box for custom form
When customizing the employee, select the form on the access tab
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Mark folder as private
Mark file as private
Restrict folder to group
Define private group in audience
Clear available without login checkbox
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Sales preferences
Forecast rules
Customer status rules
Customer status list
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ACH
EFT
PAYPALL express for webstore
Credit card processing for sales order
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Invoice
Cash sele
Applied customer deposit
Unapplied customer deposit
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Message
Login user name
Attempted Password
Login failures today ; previous login
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A walk-in customer pays with a check for in stock items.
An employee wants the purchase taken out of the check.
A walk-in customer pays with a credit card and all items are in stock.
A walk-in customer pays with a credit card and there is a Kit on the order.
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Hosted HTML pages require external hosting sites
Automatic saving of sales Orders in NetSuite requires use of the Shopping Cart
HTML skills are required to create a website
Integration with the accounting module required WSDK codes
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A/P (Accounts Payable)
Revenue Commitments
A/R (Accounts Receivable)
Amortization
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