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Title: N16302GC10 Exam Syllabus | N16302GC10 Valid Braindumps Free [Print This Page]

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Title: N16302GC10 Exam Syllabus | N16302GC10 Valid Braindumps Free
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Oracle N16302GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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.
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
  • 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.

>> N16302GC10 Exam Syllabus <<
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Oracle NetSuite ERP Consultant Professional Sample Questions (Q75-Q80):NEW QUESTION # 75
Which statement is true about setting up Multi-Currency Customers?
Answer: A

NEW QUESTION # 76
What feature enables a user to create Billing Schedules in order to invoice sales over a time period or contract term?
Answer: A

NEW QUESTION # 77
Which statement is true about restricting forms to roles?
Answer: B

NEW QUESTION # 78
What is the impact of enabling the Limit Vendor List on Items preference?
Answer: D

NEW QUESTION # 79
Which is an alternative to assigning <NULL> values while running a CSV Import?
Answer: B

NEW QUESTION # 80
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