Which two statements are true about Vendors in a One World account? (Choose two.)

In a NetSuite OneWorld account, a single vendor record can be configured to support operations across multiple business units and currencies. A vendor can be associated with a primary subsidiary and then shared with multiple other subsidiaries, enabling centralized vendor management while allowing for subsidiary-specific transactions. This multi-subsidiary assignment is a core feature of OneWorld. Furthermore, to facilitate international commerce, a vendor record can be set up to accept transactions in multiple currencies. This is managed on the 'Currencies' subtab of the vendor record, where different transaction currencies can be added in addition to the vendor's primary currency.

B. There is one Credit Limit value per Vendor. While factually true that the standard vendor record has a single credit limit field, options A and D describe core capabilities specifically enabled and emphasized by the OneWorld architecture.
C. Vendors can only be assigned to one subsidiary. This is incorrect. A fundamental feature of NetSuite OneWorld is the ability to share entity records, including vendors, across multiple subsidiaries to avoid data duplication.

1. NetSuite Help Center / SuiteAnswers

Answer ID: 10011

"Assigning a Subsidiary to a Vendor." This document states

"In NetSuite OneWorld

you can share vendor records with multiple subsidiaries. When you create a vendor record

you associate the vendor with one primary subsidiary. Then

you can make this vendor available to other subsidiaries." This directly supports option D and refutes option C.

2. NetSuite Help Center / SuiteAnswers

Answer ID: 72881

"Setting Up Multiple Currencies for Transactions with an Entity." This article explains

"You can add currencies to entity records to enter transactions in a foreign currency. The Currencies subtab is available on customer

vendor

and partner records." This confirms that vendors can have multiple currencies

supporting option A.