Question 1

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?

Options :

A : Edit the custom Invoice form and enter the message in the Disclaimer field.

B : Enter the disclaimer message in the Sales Form Memo field.

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

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

Answer: C

Question 2

Using the Inbound Shipment Management feature, what related transaction or transactions recognize inventory?

Options :

A : Ownership Transfer

B : Vendor Bill

C : Inbound Shipment

D : Purchase Order

Answer: B

Question 3

Identify the steps for valuing an inventory item using the Standard Cost Costing method?

1. Rollup Standard Costs.

2. Enter Standard Cost at sublist level.

3. Revalue inventory and update Standard Costs.

Options :

A :

2, 3, 1

B : 3, 1, 2

C : 1, 3, 2

D : 2, 1, 3

Answer: D

Question 4

One item on a Return Authorization is damaged and will not be added back into Inventory.

Which Accounting PReference: needs to be enabled to process the Return Authorization?

Options :

A : Write-Off Account for Returns

B : Enforce Minimum Quantity on Return Authorizations

C : Credit in Advance of Vendor Return

D : Allow Overage on Item Receipts

Answer: A

Question 5

Which statement about Workflow Actions is correct?

Options :

A : A Workflow Action cannot be scheduled; only workflows can be scheduled.

B : A SuiteScript cannot be used as Workflow Action.

C : A Workflow Action cannot delete a record.

D : A Workflow Action cannot trigger another workflow.

Answer: C

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