최신Oracle NetSuite ERP Consultant Professional - N16302GC10무료샘플문제

A. Create one publishing role per dashboard.

B. Label publishing roles to identify them.

C. Create separate publishing roles for each center.

D. Have one dashboard for the entire organization.

A. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.

B. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.

C. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.

D. The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.

A. Inventory Worksheet

B. Reallocate Items

C. Inventory Adjustment

D. Transfer Inventory

A. Rollback of Payment File Administration

B. Automate processing of payments in batches

C. Customize Payment File Template for Positive Pay

D. Aggregate bills to a single payment

A. Charge-Based Billing

B. Billing Accounts

C. Billing Operations

D. Advanced Billing

A. 1, 3, 2

B. 3, 1, 2

C. 2, 1, 3

D. 2, 3, 1

A. Can be used for Non-Inventory items for Resale and Inventory items.

B. Vendor ships items to customer's address.

C. Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.

D. Items can be marked as both Drop Ship and Special Order.

A. Perform Search

B. Publish Search

C. Release Search

D. Export Lists

A. Send Email Confirmation when Sales Order Canceled.

B. Send Email Confirmation when Sales Order Updated.

C. Send Order Fulfilled Confirmation Emails.

D. Automatically Email Sales Rep on Sales Order Approval.

E. Automatically Email Drop Ship P.O.s.