NetSuite Exam ERP-Consultant Topic 8 Question 52 Discussion

Actual exam question for NetSuite's ERP-Consultant exam

Question #: 52
Topic #: 8

A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.

Which is the correct setup?

ASubsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

BSubsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

CSubsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5

DSubsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5

Show Suggested Answer

Suggested Answer: C, E

by Stefania at Apr 25, 2024, 05:14 PM

Limited Time Offer

25%

Off

Get Premium ERP-Consultant Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Nadine

1 months ago

Psst, hey you! Yeah, you in the back. I can't help you with the exam, but I'll give you a hint - the answer is definitely not 'just close your eyes and pick.'

upvoted 0 times

Bettyann

5 days ago

B) Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

upvoted 0 times

...

Marvel

22 days ago

A) Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

upvoted 0 times

...

Sharika

2 months ago

Wait, did they say 5% or 5 units? I'm already lost in a sea of numbers. I'll just close my eyes and pick D, maybe it'll magically be the right answer.

upvoted 0 times

Sharan

16 days ago

Yeah, A makes sense for a 5% tolerance quantity level against item receipts.

upvoted 0 times

...

Izetta

18 days ago

I agree, A seems like the correct choice for a 5% tolerance level.

upvoted 0 times

...

Joni

22 days ago

I think it's 5%, so maybe A would be the right setup.

upvoted 0 times

...

Virgilio

2 months ago

Okay, let's think this through. Vendor bills, item receipts, percentages - this is starting to sound like a math class. I'll stick with A, it seems the most straightforward.

upvoted 0 times

...

Paulene

2 months ago

Hmm, 5% tolerance? That's a pretty tight leash. I'm feeling adventurous, so I'll go with C and see what happens.

upvoted 0 times

Chantay

19 days ago

User3: Yeah, C seems like the right choice for a 5% tolerance level.

upvoted 0 times

...

Bernadine

20 days ago

User2: I agree, let's go with C and see how it goes.

upvoted 0 times

...

Paz

1 months ago

User1: I think C is the correct setup.

upvoted 0 times

...

Xenia

2 months ago

Ah, the age-old vendor bill conundrum. I think I'll go with B - it just sounds more like the right path to follow.

upvoted 0 times

Darci

2 days ago

I'm also leaning towards B, it seems like the most appropriate option for this situation.

upvoted 0 times

...

Marge

4 days ago

Yeah, B seems like the most logical choice for setting up the tolerance level for discrepancies.

upvoted 0 times

...

Ruby

14 days ago

I think B is the way to go as well, it just makes more sense for this scenario.

upvoted 0 times

...

Jeniffer

21 days ago

I agree, B does seem like the correct setup for checking vendor bills against item receipts.

upvoted 0 times

...

Lashanda

2 months ago

I'm not sure, but I think option C) Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5 might be too high of a tolerance level.

upvoted 0 times

...

Alpha

3 months ago

I agree with Gertude. Setting the tolerance level at 0.05 makes sense to catch any discrepancies.

upvoted 0 times

...

Gertude

3 months ago

I think the correct setup is B) Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05.

upvoted 0 times

...