NetSuite ERP Consultant Exam
Last Update Dec 26, 2024
Total Questions : 80
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A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.
Which is the correct setup?
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.
What feature enables a user to create Billing Schedules in order to invoice sales over a time period or contract term?