Free NetSuite SuiteFoundation Practice Exam with Questions & Answers | Set: 3

Modify forms to show sub item field.

Set the user preferences to only show last sub item.

From Setup Tab > Accounting setup > Items and transactions, set to only show last sub item.

From company set up enable features, under items and inventory, set to only show last sub item.

The navigational path to the record updates with the renaming.

Abbreviations for Transaction Names can only contain up to 10 alphanumeric and/or special characters.

Abbreviations for Account Type Names can be used to access the account when recording journal entries.

The renaming process applies to each language used within the system.

Bill Credit

Inventory Adjustment

Customer Refund

Cash Refund

Pending Bill Purchase Order

Cancelled Bill

Open Bill with Payment Hold

Fully Billed Purchase Order

NetSuite Administrator Group

NetSuite Account Center

NetSuite Support Aid

NetSuite Assistant

Links to Previous Versions

Release Notes

New Feature Overview

Release Preview Test Plan

It allows for multi-stage receiving

It separates the Item Receipt from the Vendor Bill

It allows for cross-subsidiary inventory receipt

It tracks price variance from the originating purchase order

Multi-step fulfillment is enabled.

Drop Ship functionality is automated.

Fulfillment is separated from invoicing.

Printing of integrated shipping labels is available.

Shipping to separate addresses per transaction line is supported.

Delete the Employee record.

Inactivate the Employee record.

Change the Employee's password.

Remove System Access for Employee.

Payroll

Email Campaigns

Two-Factor Authentication

Memorized Transactions