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

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Lashanda

6 days 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.

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Alpha

14 days ago

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

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Gertude

16 days ago

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

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