NetSuite SuiteFoundation Practice Exams
Last updated on Oct 21,2026- Exam Code: SuiteFoundation
- Exam Name: NetSuite SuiteFoundation Exam
- Certification Provider: NetSuite
- Latest update: Oct 21,2026
A user is trying to view a standard report in NetSuite. The report has been loading for three minutes. The user suspects that the slowness is caused by using a recently installed browser.
Which of the following actions will confirm that the performance issue is caused by the browser or not?
- A . Use the Application Performance Management to improve performance.
- B . Run the same report in a different window while the original report is still running.
- C . Double-click the Oracle NetSuite logo and look at Browser Time.
- D . Log in to NetSuite using a different browser and check the report performance.
Which statements are true when converting Leads? (Choose 2.)
- A . A Lead record can be converted to the Customer stage without creating a transaction.
- B . Leads converted to Customers can never be converted back to Leads.
- C . When an Opportunity is created, the Lead record is assigned the default status set under Sales Preferences.
- D . Leads can be converted to the Customer stage through a Relationships type CSV import.
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.
Which portlet displays summary data from reports or Saved Searches for selected date ranges, with options to show comparisons between date ranges and to highlight results not meeting defined thresholds?
- A . Reports Snapshot
- B . Key Performance Indicators
- C . Account Reconciliation Summary
- D . SMT Links
B
Reference: https://docs.oracle.com/cd/E60665_01/netsuitecs_gs/NSDBG/NSDBG.pdf (13)
An Administrator renamed the Customer record type to Client and you would like to search for a customer named Acme Inc.
Which keywords would you enter in a Global Search? (Choose two.)
- A . “Acme%”
- B . cl: Acme Inc
- C . Acme Inc
- D . cu: Acme Inc
Where should additional restrictions be added to further refine the results of a Saved Search?
- A . Available Filters
- B . Highlighting
- C . Criteria
- D . Results
Which feature cannot be disabled once it is enabled?
- A . Expense Allocation
- B . Advanced Revenue Management
- C . Vendor Prepayments
- D . Consolidated Payments
Which feature enables users to invoice customers for time, items, and reimbursable expenses incurred?
- A . Charge-Based Billing
- B . Expense Billing
- C . Bill Costs to Customers
- D . Billing Operations
Using the Standard Sales Order Form, what transaction is created when billing a Sales Order that has a Payment Method selected?
- A . Progress Invoice
- B . Cash Sale
- C . Customer Payment
- D . Invoice
Which statement is true regarding Price Levels?
- A . When the Multiple Prices feature is enabled, users can create up to 1,000 Price Levels.
- B . Users can only enter a discount percentage on Price Levels.
- C . Users are not allowed to inactivate a Price Level when it has a discount/mark-up percentage.
- D . Price Levels cannot have the same discount/mark-up percentage