SuiteFoundation Exam Dumps - NetSuite SuiteFoundation Certification Questions and Answers

Custom Transaction Types can have auto-generated document numbers.

Custom Transaction Types cannot be imported via CSV.

Users can only create one custom form for each transaction type.

Custom Transaction Types cannot include Custom Transaction body fields.

This feature can no longer be disabled, even if no intercompany entities or transactions are created.

This feature can no longer be disabled since system-generated, intercompany entities can no longer be deleted.

The feature can be disabled if any created intercompany entities or transactions are deleted.

The feature can be disabled if no created intercompany entities or transactions are created.

Standard Sales Order where Payment Method is entered

Standard Sales Order - Invoice

Standard Sales Order - Cash Sale

Standard Sales Order where the Payment Method is blank

Standard Sales Order where Credit Card is selected

Case Profile

Setup > Company > General Preferences

Setup > Support > Support Preferences

Subsidiary record

Account types

Units of Measure

Report types

Entities

Quick Accept can be performed through the Calendar portlet.

Enable the Quick Accept preference under Setup > Activities > Calendar Preferences.

The Event record should be in Edit mode to perform Quick Accept.

The Quick Accept button provides users an option to mark events as Tentative or Accepted.

Are available for Web Query

Provide point-in-time analysis

Are the basis for custom KPIs

Can have critical data highlighted

Are the basis for custom report snapshots

Print Template

PDF Language

PDF Page Orientation

Print Using HTML

The Settings portlet can be removed or modified.

The contents of the Settings portlet are user-defined.

The Setting portlet shows links to user-level setup tasks.

The contents of the Settings portlet is the same for all users.

Web Site

Payment Center

Customer Hub

Customer Access