exam questions

Exam SuiteFoundation Certification Exam All Questions

View all questions & answers for the SuiteFoundation Certification Exam exam

Exam SuiteFoundation Certification Exam topic 1 question 48 discussion

Actual exam question from NetSuite's SuiteFoundation Certification Exam
Question #: 48
Topic #: 1
[All SuiteFoundation Certification Exam Questions]

Given the following settings:
Customer Credit Limit Handling = Enforce Holds
Customer Credit Limit Includes Orders = True
How can you create Sales Orders for a Customer that has reached their Credit Limit?

  • A. Use the Standard Sales Order - Cash Sale form.
  • B. Use the Standard Sales Order - Invoice form.
  • C. Select a higher Order Priority for the Customer.
  • D. Select the Override Credit Limit on the Sales Order.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Dodowen
3 weeks, 5 days ago
Selected Answer: D
When Customer Credit Limit Handling is set to Enforce Holds and Customer Credit Limit Includes Orders is True, the system automatically places sales orders on hold if the customer has exceeded their credit limit. However, if a user has the necessary permissions, they can override the credit limit on a specific sales order to allow processing. Why the other options are incorrect? A. Use the Standard Sales Order - Cash Sale form. The "Cash Sale" form processes orders as immediate payments, but this does not bypass the credit check hold if the setting includes orders in the credit exposure. B. Use the Standard Sales Order - Invoice form. The invoice form does not change the credit check behavior, and the order will still be placed on hold if the customer exceeds their limit. C. Select a higher Order Priority for the Customer. Order priority may influence order processing but does not override a credit hold when enforcement is active.
upvoted 1 times
...
discusser1
3 months, 1 week ago
It is D Option A, Use the Standard Sales Order - Cash Sale form, is not correct. This form is used for immediate payment transactions where the customer pays at the time of sale, such as with cash or a credit card. It doesn't address the issue of a customer having reached their credit limit and wouldn't allow you to bypass the credit limit enforcement. The appropriate way to proceed when a customer has reached their credit limit, given your settings, is to use option D: Select the Override Credit Limit on the Sales Order. https://docs.oracle.com/en/cloud/saas/netsuite/nsoa-online-help/bridgehead_4490498729.html
upvoted 1 times
...
dtlim
9 months ago
Selected Answer: A
When you select payment terms (invoice upon billing) on a sales order, NetSuite does assess the credit limit if one is listed for the customer. When you select a payment method (cash sale upon billing) on a sales order, NetSuite does not assess the credit limit. https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1218600.html#The-Standard-Sales-Order-Form
upvoted 1 times
...
vas21
1 year, 2 months ago
Selected Answer: A
A. Standard Sales Order - Cash Sale When you select a payment method on a sales order, NetSuite does not assess the credit limit. Override Credit Limit is not available on the Sales Order.
upvoted 2 times
...
testtaker6472
1 year, 4 months ago
Selected Answer: D
When the Customer Credit Limit Handling preference is set to Enforce Holds, NetSuite will not allow new sales transactions to be created for a customer that has reached their credit limit, even if the transaction will not exceed the limit. However, if the Override Credit Limit option is selected on the sales order, the transaction can be created even if the customer has reached their credit limit. Using the Standard Sales Order - Cash Sale form or the Standard Sales Order - Invoice form will not bypass the credit limit hold. Selecting a higher Order Priority for the customer will not bypass the credit limit hold either.
upvoted 2 times
...
jmartens
1 year, 5 months ago
Selected Answer: A
https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1218600.html When you select a payment method on a sales order, NetSuite does not assess the credit limit.
upvoted 4 times
...
soccerdanny13
1 year, 9 months ago
When Standard Sales Order is used, verify if a Term is selected. If no terms, it is a Cash Sale which is not triggered by the preferences. This goes the same way when Standard Sales Order - Cash Sale form is used.
upvoted 3 times
...
BrianF
1 year, 9 months ago
The correct answer is A. https://suiteanswers.custhelp.com/app/answers/detail/a_id/32492/loc/en_US
upvoted 4 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
Loading ...
exam
Someone Bought Contributor Access for:
SY0-701
London, 1 minute ago