[2026] Oracle NetSuite ERP Consultant Professional - N16302GC10 무료 시험 문제

문제1

A customer would like to restrict project managers to only the projects they are assigned to.
Which SuiteFlow Action condition allows the customer to achieve this objective?
Action: Lock Record
Trigger Type: Before Record Load

A. Project: Project Manager != Current User

B. Project: Project Manager != Current User And Project: Project Manager Is Not Empty

C. Project: Project Manager = Current User And Project: Project Manager Is Empty

D. Project: Project Manager Is Not Empty

정답: A

문제2

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. Edit the custom Invoice form and change the Printing Type to Advanced.

C. Create a custom Disclaimer field on the customized Invoice form and enter the message.

D. Enter the disclaimer message in the Sales Form Memo field.

정답: D

문제3

A purchasing department needs to track defective items that are returned to the vendor for replacement or credit.
What two settings need to be configured in NetSuite?

A. Customize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.

B. Enable the Vendor Return Authorizations feature

C. Enable the Credit in Advance of Vendor Return preference

D. Use the standard Vendor Activity report.

E. Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.

정답: B,D

문제4

Which accounting impacts result from building an assembly? (Choose two.)

A. Increase Asset account of the Assembly Item

B. Increase Cost of Goods Sold accounts of the Assembly item's components

C. Decrease Cost of Goods Sold account of the Assembly Item

D. Decrease Asset accounts of the Assembly item's components

E. Increase Asset accounts of the Assembly item's components

정답: A,C

문제5

Inventory costing will not initiate in which scenario?

A. A Return Authorization is generated to return an item.

B. An item is shipped for a sales order when the inventory is not in stock.

C. An item is sold that has never been received.

D. An item is back ordered and shipped for a sales order.

정답: A

문제6

Which is an alternative to assigning <NULL> values while running a CSV Import?

A. Overwrite Null Values

B. Overwrite Missing Fields

C. Overwrite Existing Fields

D. Overwrite Sublists

정답: B

문제7

If Advanced Shipping is enabled, which statement is true about crediting a Vendor Return?

A. A bill credit for the amount of the item can only be created after shipment.

B. A bill credit is automatically created when a Vendor Return Authorization is created.

C. A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.

D. A bill credit for the item amount can be created before shipment.

정답: A

문제8

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 Resale

B. Drop Ship item

C. Special Order item

D. Non-Inventory Item for Sale

정답: D

문제9

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 > Create a Journal Entry

B. Shipping the Return > Crediting the Return

C. Shipping the Return > Close Return

D. Shipping the Return > Mark Shipped on the Return Authorization

정답: D

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