NetSuite Exam ERP-Consultant Topic 4 Question 78 Discussion

Actual exam question for NetSuite's ERP-Consultant exam

Question #: 78
Topic #: 4

A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned.

What steps are performed after approving the Vendor Return Authorization?

AShipping the Return > Close Return

BShipping the Return > Crediting the Return

CShipping the Return > Create a Journal Entry

DShipping the Return > Mark Shipped on the Return Authorization

Show Suggested Answer

Suggested Answer: D

by Kate at May 05, 2025, 08:25 AM

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Ronald

17 days ago

I'm just gonna go with the flow and say B). Shipping, crediting... it's all the same, right? As long as I get my money back, I'm happy!

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Karl

3 days ago

B) Shipping the Return > Crediting the Return

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Carole

17 days ago

I think Shipping the Return > Create a Journal Entry is the right choice, as we need to document the return for accounting purposes.

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Pamella

28 days ago

Haha, I bet the person who wrote this question is just trying to trip us up. It's gotta be B) though, right? I mean, who doesn't love a good credit?

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Irma

17 days ago

I agree with the first person, it's C) Create a Journal Entry.

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Irma

19 days ago

No way, it's definitely D) Mark Shipped on the Return Authorization.

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Irma

21 days ago

I think it's C) Create a Journal Entry.

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Jani

1 months ago

Hmm, I'm torn between B and D. Marking the return as shipped is important, but the credit needs to happen too. What a dilemma!

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Harrison

6 days ago

That's a good idea. Combining both options would cover all the necessary steps for the return process.

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Shawana

7 days ago

You both make valid points. Maybe a combination of both options B and D would be the best approach.

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Michal

13 days ago

I agree, but marking the return as shipped is also important to ensure the process is completed.

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Bea

22 days ago

I think you should go with option B. Crediting the return is crucial for tracking purposes.

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Vashti

1 months ago

I believe the correct steps are Shipping the Return > Crediting the Return, as we need to get our money back for the wrong chairs.

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Lawana

1 months ago

I'm going with D) Shipping the Return > Mark Shipped on the Return Authorization. Gotta keep that paperwork in order!

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Ciara

2 days ago

I agree, but I believe B) Shipping the Return > Crediting the Return is the way to go.

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Rosamond

4 days ago

I think A) Shipping the Return > Close Return is the right step to take.

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Estrella

2 months ago

I agree with Lillian, Shipping the Return > Close Return makes sense because we need to return the wrong chairs.

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Rosendo

2 months ago

I agree with Taryn. Crediting the return is crucial after shipping the items back to the vendor.

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Lai

13 days ago

User 3

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Brittni

14 days ago

User 2

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Stevie

1 months ago

User 1

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Taryn

2 months ago

Definitely B) Shipping the Return > Crediting the Return. This is the logical next step after approving the Vendor Return Authorization.

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Ines

22 days ago

Once the return is credited, we can mark it as shipped on the return authorization.

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Gladis

29 days ago

After that, we should make sure to close the return.

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Rosita

1 months ago

I agree, B) Shipping the Return > Crediting the Return makes sense.

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Lillian

2 months ago

I think the steps after approving the Vendor Return Authorization are Shipping the Return > Close Return.

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