Authentic SuiteFoundation Dumps With 100% Passing Rate Practice Tests Dumps [Q33-Q54] | DumpsMaterials

Authentic SuiteFoundation Dumps With 100% Passing Rate Practice Tests Dumps [Q33-Q54]

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Authentic SuiteFoundation Dumps With 100% Passing Rate Practice Tests Dumps

NetSuite SuiteFoundation Real Exam Questions Guaranteed Updated Dump from DumpsMaterials

NEW QUESTION 33
Which actions can users perform from the Settings portlet? (Choose two.)

  • A. Change Password
  • B. Enable Features
  • C. Personalize Dashboard
  • D. Create a Custom Record
  • E. Add Permissions

Answer: A,D

 

NEW QUESTION 34
When setting up security questions, how many times can users dismiss the prompt before it becomes mandatory?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: B

 

NEW QUESTION 35
Which feature provides information about a specific field and can be accessed while ending or viewing a record? The Internal ID of the field can also be seen here.

  • A. Field Level Help
  • B. Help Guide
  • C. Help
  • D. Field Description

Answer: A

 

NEW QUESTION 36
Which statement is true about the Multi-Location Inventory feature?

  • A. All Purchase Orders and Sales Orders should have a status of Fully Billed before enabling Multi-Location Inventory.
  • B. Quantity on Hand must have a zero value before enabling Multi-Location Inventory.
  • C. Multi-Location Inventory only works for regular inventory items.
  • D. Inventory Distribution is required to move the quantity to locations after enabling Multi-Location Inventory.

Answer: B

 

NEW QUESTION 37
If a specific subtab is not selected when creating a custom field, what subtab will the field display?

  • A. Custom
  • B. Main
  • C. Items
  • D. System Information

Answer: B

 

NEW QUESTION 38
Which transactions can be created from a Return Materials Authorization (RMA) using the Standard Return Authorization - Cash form?

  • A. Cash Refund
  • B. Cash Sale
  • C. Customer Refund
  • D. Item Fulfillment

Answer: A

 

NEW QUESTION 39
What Subscription Status should the Administrator select so that customers receive email campaigns?

  • A. Soft Opt-in
  • B. Hard Opt-in
  • C. Hard Subscribe
  • D. Subscribe

Answer: B

 

NEW QUESTION 40
Which Subsidiary Restriction type limits a role's access to a selected subsidiary on their Employee record?

  • A. All
  • B. Employee Subsidiary
  • C. Subsidiary
  • D. Selected

Answer: D

 

NEW QUESTION 41
Which Select All checkbox under the Audience subtab defaults to checked when a Saved Search is set to Public?

  • A. Partners
  • B. Employees
  • C. Subsidiaries
  • D. Roles

Answer: B

 

NEW QUESTION 42
Which feature separates the Shipping and the Billing processes in NetSuite?

  • A. Advanced Shipping
  • B. Advanced Accounting
  • C. Advanced Shipping Integration
  • D. Advanced Billing

Answer: D

 

NEW QUESTION 43
Which New Release portlet resource allows users to watch presentations and demonstrations on new features and enhancements in Suite Answers?

  • A. Training Resources
  • B. Release Preview Test Plan
  • C. Release Notes
  • D. Sneak Peeks

Answer: A

 

NEW QUESTION 44
Which record is a non-posting transaction?

  • A. Credit Memo
  • B. Retum Receipts
  • C. Sales Order
  • D. Statement Charges

Answer: C

 

NEW QUESTION 45
Using a standard approval process for a Purchase Request, where do you set the Purchase Approver?

  • A. Employee Record
  • B. Accounting Preferences
  • C. Vendor Record
  • D. Purchase Request

Answer: A

Explanation:
Purchase order approval is based on the HR record. Set an approver for the person creating the Purchase Orders and set limits for both.

 

NEW QUESTION 46
Which action creates a duplicate of the current record, requiring a unique name for saving?

  • A. Save and New
  • B. Save and Copy
  • C. Save and Edit
  • D. Save As

Answer: D

 

NEW QUESTION 47
Which statement is true about using Quick Accept in Event records?

  • A. Quick Accept can be performed through the Calendar portlet.
  • B. The Quick Accept button provides users an option to mark events as Tentative or Accepted.
  • C. Enable the Quick Accept preference under Setup > Activities > Calendar Preferences.
  • D. The Event record should be in Edit mode to perform Quick Accept.

Answer: D

 

NEW QUESTION 48
Which statement is true when using popup and dropdown lists in NetSuite?

  • A. Enter the record prefix followed by the first letters of a value to automatically populate a dropdown list.
  • B. Enter # in the Maximum Entries in Dropdowns field to always use popup lists.
  • C. When the Popup Auto Suggest preference is enabled, NetSuite suggests matching records after typing five (5) or more characters.
  • D. To quickly enter a single value in a MultiSelect Popup List, type the first few letters of the value and press Tab.

Answer: A

 

NEW QUESTION 49
Which feature allows customers to view an online transaction history, get quotes, and make payments within NetSuite?

  • A. Customer Hub
  • B. Payment Center
  • C. Customer Access
  • D. Web Site

Answer: A

 

NEW QUESTION 50
Which statement is true regarding the Create New menu in NetSuite?

  • A. The Create New menu includes links to create new transactions only.
  • B. Available options are limited by the role a user is logged in with.
  • C. Options in the Create New menu can be personalized through the Set Preferences page.
  • D. The Create New menu is visible only on the Home dashboard.

Answer: B

 

NEW QUESTION 51
Which feature separates the Shipping and the Billing processes in NetSuite?

  • A. Advanced Accounting
  • B. Advanced Shipping Integration
  • C. Advanced Shipping
  • D. Advanced Billing

Answer: C

 

NEW QUESTION 52
When using the Global Search to find records, how can users display inactive records in the search results?

  • A. Enable the user preference Include Inactives In Global & Quick Search.
  • B. Change the Display Type on the record.
  • C. Re-activate the record so that it appears in the Global Search results set.
  • D. Prefix the search keyword with the correct record type (for example, "cu" for Customer).

Answer: B

 

NEW QUESTION 53
How can a standard field be moved to a different subtab on a custom form?

  • A. Go to Customization > Forms > Subtabs, then drag and drop the subtabs.
  • B. Edit the field setup and then change the value of the Subtab field under the Display subtab.
  • C. Customize a form and click Move Elements Between Subtabs.
  • D. Edit the record and then drag and drop the standard field to the desired subtab.

Answer: C

 

NEW QUESTION 54
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NetSuite SuiteFoundation Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify setup of approval and routing options for purchasing
  • Identify how to set up and use Marketing Campaigns and SuitePromotions
Topic 2
  • Define elements of building a saved search
  • Understand uses of different types of Portlet types
Topic 3
  • Identification of NetSuite features requiring NetSuite Support Intervention.
  • Define the uses of these SuiteBuilder elements: Custom Forms, Custom Fields, Custom Record Types (Intro), Subtabs.
Topic 4
  • Identify importance of setting up security questions
  • Identify the constraints and benefits with renaming records
  • transactions
Topic 5
  • Identify how Sales Order form impacts downstream transactions and future GL impact
  • Identify impact of controls on steps in Return Management and issuing refunds
Topic 6
  • Identify resources to learn about NetSuite Release Cycles and New Features
  • Select options for controlling access to data when creating custom roles
Topic 7
  • Identify differences in the Shortcut dashboard portlet over the Shortcut menu icon
  • Identify the different navigation options within NetSuite
Topic 8
  • Identify fields and settings which affect quota and forecast reporting
  • Identify impact of controls on steps in order fulfillment
Topic 9
  • Identify the general functionality that can be controlled under Enable Features
  • Probe high level knowledge of tools and enable features
Topic 10
  • Identify ways of tracking changes to records in NetSuite
  • Identify what can be controlled from Settings Portlet
Topic 11
  • Identify how billable items, time, and expenses flow to Invoice
  • Identify the impact of inventory transactions on inventory levels

 

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