Exam overview

Oracle N16291GC10 Exam Dumps

Vendor

Oracle

Exam Code

N16291GC10

Actual Exam Duration

90 Minutes

TOTAL QUESTIONS

124

Exam Name

Oracle NetSuite Administrator Professional

Purchase

$ 40

One-time payment • Instant access

Exam practice

Exam Q&A

Select an option, then click Show Answer.

Q1:
the user wants to create a department drop down field on a customer form. On the custom field record, which column on the sourcing and filtering tab establishes this type of dependency?

A: Field is

B: Value is

C: Compare to field

D: Compare value to

Answer

Correct Answer: D

Q2:
During an item import, you choose Name as the Reference Type and receive the following error: “Invalid Item Reference Key.” Which of the following could have caused this error?

A: The Item Name was used.

B: The Item Number was used.

C: The Internal ID was used.

D: The Web Store Display Name was used.

Answer

Correct Answer: C

Q3:
What must first be configured to add a custom KPI Meter portlet to the dashboard?

A: Add a custom KPI to the Key Performance Indicators portlet.

B: Add a custom Saved Search to the KPI Meter.

C: Add a KPI Scorecard to the dashboard.

D: Add a Report Snapshot to the dashboard.

Answer

Correct Answer: A

Q4:
Which search type shows the number of orders from a Vendor that are late or not received?

A: Order Search

B: Transaction Search

C: Account Search

D: Shipping Item Search

Answer

Correct Answer: B

Q5:
A user wants to create a custom field on a Task record that lists all customers with the Taxable checkbox selected. If the field Type = List/Record and List/Record = Customer, what additional settings are required for the custom field?

A: Sourcing & Filtering > Filter Using = Taxable Is Checked = Yes

B: Sourcing & Filtering > Source List = Company Sourcing & Filtering > Source From = Taxable

C: Sourcing & Filtering > Source List = Company Sourcing & Filtering > Source Filter By = Taxable

D: Validation & Defaulting > Formula = {taxable}

Answer

Correct Answer: A

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Exam overview

Oracle N16291GC10 Exam Dumps

Purchase

$ 40

One-time payment • Instant access

Exam practice

Exam Q&A

Q1:
the user wants to create a department drop down field on a customer form. On the custom field record, which column on the sourcing and filtering tab establishes this type of dependency?

A: Field is

B: Value is

C: Compare to field

D: Compare value to

Q2:
During an item import, you choose Name as the Reference Type and receive the following error: “Invalid Item Reference Key.” Which of the following could have caused this error?

A: The Item Name was used.

B: The Item Number was used.

C: The Internal ID was used.

D: The Web Store Display Name was used.

Q3:
What must first be configured to add a custom KPI Meter portlet to the dashboard?

A: Add a custom KPI to the Key Performance Indicators portlet.

B: Add a custom Saved Search to the KPI Meter.

C: Add a KPI Scorecard to the dashboard.

D: Add a Report Snapshot to the dashboard.

Q4:
Which search type shows the number of orders from a Vendor that are late or not received?

A: Order Search

B: Transaction Search

C: Account Search

D: Shipping Item Search

Q5:
A user wants to create a custom field on a Task record that lists all customers with the Taxable checkbox selected. If the field Type = List/Record and List/Record = Customer, what additional settings are required for the custom field?

A: Sourcing & Filtering > Filter Using = Taxable Is Checked = Yes

B: Sourcing & Filtering > Source List = Company Sourcing & Filtering > Source From = Taxable

C: Sourcing & Filtering > Source List = Company Sourcing & Filtering > Source Filter By = Taxable

D: Validation & Defaulting > Formula = {taxable}

- Testimonials -

Real Results From Real Students

Frequently Asked Question (FAQ's)

Useful Links

Extra Links

Exam overview

Oracle N16291GC10 Exam Dumps

Purchase

$ 40

One-time payment • Instant access

Exam practice

Exam Q&A

Q1: the user wants to create a department drop down field on a customer form. On the custom field record, which column on the sourcing and filtering tab establishes this type of dependency?

A: Field is

B: Value is

C: Compare to field

D: Compare value to

Q2: During an item import, you choose Name as the Reference Type and receive the following error: “Invalid Item Reference Key.” Which of the following could have caused this error?

A: The Item Name was used.

B: The Item Number was used.

C: The Internal ID was used.

D: The Web Store Display Name was used.

Q3: What must first be configured to add a custom KPI Meter portlet to the dashboard?

A: Add a custom KPI to the Key Performance Indicators portlet.

B: Add a custom Saved Search to the KPI Meter.

C: Add a KPI Scorecard to the dashboard.

D: Add a Report Snapshot to the dashboard.

Q4: Which search type shows the number of orders from a Vendor that are late or not received?

A: Order Search

B: Transaction Search

C: Account Search

D: Shipping Item Search

Q5: A user wants to create a custom field on a Task record that lists all customers with the Taxable checkbox selected. If the field Type = List/Record and List/Record = Customer, what additional settings are required for the custom field?

A: Sourcing & Filtering > Filter Using = Taxable Is Checked = Yes

B: Sourcing & Filtering > Source List = Company Sourcing & Filtering > Source From = Taxable

C: Sourcing & Filtering > Source List = Company Sourcing & Filtering > Source Filter By = Taxable

D: Validation & Defaulting > Formula = {taxable}

- Testimonials -

Real Results From Real Students

Frequently Asked Question (FAQ's)

Q1:
the user wants to create a department drop down field on a customer form. On the custom field record, which column on the sourcing and filtering tab establishes this type of dependency?

Q2:
During an item import, you choose Name as the Reference Type and receive the following error: “Invalid Item Reference Key.” Which of the following could have caused this error?

Q3:
What must first be configured to add a custom KPI Meter portlet to the dashboard?

Q4:
Which search type shows the number of orders from a Vendor that are late or not received?

Q5:
A user wants to create a custom field on a Task record that lists all customers with the Taxable checkbox selected. If the field Type = List/Record and List/Record = Customer, what additional settings are required for the custom field?