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Free N16302GC10 Exam Questions, Reliable N16302GC10 Test Tutorial

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Oracle N16302GC10 Exam Syllabus Topics:

Topic
Details

Topic 1

Design to Build: This section of the exam measures the skills of Inventory Control Managers and focuses on product and inventory management within NetSuite. It includes identifying appropriate item types, managing assemblies, pricing, and item costing. Candidates must understand how inventory transactions and settings affect costing and how to configure inventory management for optimal business performance.

Topic 2

Record to Report: This section of the exam measures the skills of Financial Analysts and covers how to configure NetSuite features and preferences to meet client-specific reporting and accounting needs. It includes understanding the setup of the chart of accounts, segment usage, and best practices for period-end close. Candidates must know how journal entries, exchange rates, and tax configurations operate within NetSuite to maintain accurate financial reporting.

Topic 3

Data Strategy: This section of the exam measures the skills of Data Migration Specialists and covers managing data imports, exports, and transformations using CSV tools. It includes troubleshooting data import errors, applying saved mappings, and establishing strategies for historical data migration. Candidates must know how to organize and complete data migration successfully while ensuring data integrity.

Topic 4

Order to Cash: This section of the exam measures the skills of Order Management Specialists and focuses on the complete order processing cycle in NetSuite. It covers setting up entity records, managing shipping configurations, and configuring invoicing, fulfillment, and revenue recognition processes. The section also includes payment processing and return management, ensuring candidates understand the best practices for order-to-cash operations.

Topic 5

Analytics and Dashboard: This section of the exam measures the skills of Business Intelligence Analysts and focuses on building and customizing NetSuite dashboards and analytics tools. It includes using SQL expressions, saved searches, and reports to deliver meaningful insights. The section also addresses dashboard publishing methods, report customization, and leveraging analytics for data-driven decision-making.

Topic 6

Procure to Pay: This section of the exam measures the skills of Procurement Specialists and covers purchasing and vendor management processes in NetSuite. It includes creating vendor bills, managing payments, configuring returns, and using the Fixed Assets Module. Candidates must determine the right configurations for vendor and procurement workflows to ensure accurate financial processing and reporting.

Oracle NetSuite ERP Consultant Professional Sample Questions (Q40-Q45):

NEW QUESTION # 40
A Custom Role cannot view a Custom Field on an Entity Form, which of the following permissions need to be assigned in order to be able to view it?

A. Record Entity Field
B. Record Custom Entry
C. Record Custom Entity Field
D. Record Custom Field

Answer: C

NEW QUESTION # 41
Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

A. An account restricted to the Parent Subsidiary
B. A Summary account
C. An account restricted to a currency
D. An account that can be used in multiple currencies

Answer: D

NEW QUESTION # 42
Which statement determines if NetSuite maintains a list of consolidated exchange rates?

A. Budget exchange rates must be maintained.
B. Multiple subsidiaries are created with the same currency.
C. NetSuite OneWorld is implements with multiple base currencies.
D. The Multiple Currencies feature is turned on.

Answer: C

NEW QUESTION # 43
If the Allow Cross-Subsidiary Record viewing feature is checked on a role, which statement is true for users logged in with this role?

A. Users can submit expenses against customers in other subsidiaries.
B. Users can check prices on Sales Orders from other subsidiaries.
C. Users can update addresses on Customer records from other subsidiaries.
D. Users can transact in other subsidiaries.

Answer: B

NEW QUESTION # 44
A company that uses FIFO costing method is going live.
Which transaction best captures the time-based nature of inventory cost?

A. Item Fulfillment
B. Inventory Allocation
C. Adjust Inventory Worksheet
D. Adjust Inventory

Answer: D

NEW QUESTION # 45
......

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