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Oracle NetSuite SuiteFoundation Specialist Sample Questions (Q181-Q186):

NEW QUESTION # 181
Which statement is true regarding the Standard Purchase Order Approval Routing process?

A. A Purchase Request is automatically routed to the Supervisor if the Purchase Approver is unable to approve the transaction within 24 hours.
B. A Purchase Request can no lon
C. A rejected Purchase Request can still be edited and resubmitted for approval.
D. If the Purchase Limit of the employee is set to zero, then all Purchase Requests are automatically approved, even if a Purchase Approver is set.

Answer: C

NEW QUESTION # 182
A user just closed the record for a customer name Company A by mistake.
What is the recommended method to go directly back to the Customer record for Company A?

A. Use Shortcuts
B. Use the Customers Menu Option
C. Use Recent Records
D. Use Global Search

Answer: C

NEW QUESTION # 183
Why might user A not see user B's Calendar?

A. User B has a restricted role.
B. User A and User B's roles use different Centers.
C. User A has not cleared their browser cache.
D. User B's calendar is not shared as Public.

Answer: D

NEW QUESTION # 184
Which transaction is created when clicking Refund in a Return Materials Authorization (RMA) record?

A. Bill Credit
B. Inventory Adjustment
C. Cash Refund
D. Customer Refund

Answer: C

NEW QUESTION # 185
How can an Administrator access open case tickets submitted to NetSuite Support by another user?

A. Click the NetSuite Account Center portlet link in the Support tab.
B. In SuiteAnswers, below the Contact Support Online button, click the Open Cases link.
C. Using the Administrator role, navigate to Lists > Support > Cases.
D. Access the Help Center and search for Case Tickets.

Answer: D

NEW QUESTION # 186
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