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  • Total Questions: 83
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Oracle N16302GC10 Exam Syllabus Topics:

TopicDetails
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
  • Platform: This section of the exam measures the skills of NetSuite Developers and covers using SuiteFlow and SuiteScript to automate business processes. It includes configuring workflows, using custom fields and forms, implementing advanced PDF layouts, and understanding SuiteBundler. The focus is on customizing and extending NetSuite functionality while following best practices for stable, maintainable configurations.
Topic 4
  • 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.

Reference: https://education.oracle.com/oracle-netsuite-erp-consultant-professional/pexam_N16302GC10

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Oracle NetSuite ERP Consultant Professional Sample Questions:

Which statement is true about item pricing?

  • A. Item pricing only uses Custom Pricing.
  • B. Item pricing may be set per Item Class.
  • C. Item pricing may be set per Customer Category.
  • D. Item pricing may be imported via CSV.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Inventory costing will not initiate in which scenario?

  • A. An item is sold that has never been received.
  • B. A Return Authorization is generated to return an item.
  • C. An item is shipped for a sales order when the inventory is not in stock.
  • D. An item is back ordered and shipped for a sales order.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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 update addresses on Customer records from other subsidiaries.
  • B. Users can check prices on Sales Orders from other subsidiaries.
  • C. Users can transact in other subsidiaries.
  • D. Users can submit expenses against customers in other subsidiaries.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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

  • A. An account restricted to a currency
  • B. An account that can be used in multiple currencies
  • C. A Summary account
  • D. An account restricted to the Parent Subsidiary
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?

  • A. Expense
  • B. Income
  • C. Cost of Goods Sold
  • D. Other Current Asset
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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