Question 1

Which fields on a Customer record should a user set up to use Electronic Funds Transfer (EFT) for customer payments? (Choose two.)

Options :

A :

Direct Debit

B : Routing Number

C : Bank Account Payment Description

D : Bank Name

E :

Payment File Format

Answer: B,D

Question 2

An inventory manager is trying to upload assembly items for the first time using the Multiple Files to Upload preference; however, they keep getting the error “Please Select member items before submitting.”

How might the inventory manager troubleshoot the error?

Options :

A : Ensure that the item form is not set to Inactive when performing the import.

B : Ensure that member items values are greater than 1 in the Quantity field.

C : Review the mapping so that linked columns match correctly in the import.

D :

Review Data Handling options and ensure that it is set to Update.

Answer: C

Question 3

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

Question 4

Which depreciation methods are pre-configured with the Fixed Asset Module? (Choose two.)

Options :

A : Tax Reducing Method

B : 10% Reducing Balance

C : 300DB

D : 200DB

E : Sum of Years Digits

Answer: C,D

Question 5

Which statement is true about Vendor Return Authorizations?

Options :

A : Returning fewer items than what was ordered is allowed.

B :

Once saved, the Vendor Return Authorization is recorded in the register, which is a posting account in the Chart of Accounts.

C : The status on a Vendor Return Authorization is always Pending Return.

D :

Once saved, increasing the quantity or changing the rate creates an improper GL impact and is not recommended.

Answer: A