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[General] N16599GC10 Dumps Reviews - N16599GC10 Reliable Test Labs

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【General】 N16599GC10 Dumps Reviews - N16599GC10 Reliable Test Labs

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Quiz 2026 First-grade Oracle N16599GC10: Oracle NetSuite Financial User Dumps ReviewsThe most distinguished feature of N16599GC10 Fast2test's study guides is that they provide you the most workable solution to grasp the core information of the certification syllabus in an easy to learn set of N16599GC10 study questions. Far more superior in quality than any online courses free, the questions and answers contain information drawn from the best available sources. They are relevant to the exam standards and are made on the format of the actual N16599GC10 Exam.
Oracle N16599GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Journal Entries: This section of the exam measures the skills of General Ledger Accountants and covers the creation and management of journal entries. It includes differentiating between elimination and intercompany journal entries and understanding their setup and use within NetSuite financial structure.
Topic 2
  • Financial Reports and KPIs: This section of the exam measures the skills of Financial Reporting Analysts and covers building and interpreting financial reports using NetSuite Financial Report Builder Interface. It focuses on understanding how transactions impact reports and how to track financial performance through key performance indicators (KPIs).
Topic 3
  • Period and Year-End Close: This section of the exam measures the skills of Accounting Managers and covers best practices for closing accounting and tax periods in NetSuite. It includes managing multiple subsidiaries, handling separate fiscal calendars, and ensuring accurate and compliant financial closure processes.
Topic 4
  • Expense Allocations: This section of the exam measures the skills of Cost Accountants and covers setting up and managing expense allocations in NetSuite. It includes distinguishing between fixed and dynamic allocation modes and applying them effectively to distribute costs across departments or subsidiaries.
Topic 5
  • Accounts Payable: This section of the exam measures skills of Accounts Payable Specialists and covers the NetSuite accounts payable process. It includes setting up vendor records, creating purchase orders, processing bills, and executing vendor payments. Candidates are evaluated on their ability to manage payables efficiently within standard NetSuite workflows.
Topic 6
  • Billing Schedules: This section of the exam measures skills of Billing Analysts and covers the configuration and use of billing schedules in NetSuite. It focuses on creating, managing, and applying billing schedules accurately to automate recurring invoicing and streamline the billing process.

Oracle NetSuite Financial User Sample Questions (Q73-Q78):NEW QUESTION # 73
What is the significance of the Account Type for any given account?
  • A. It controls access by users
  • B. It determines the exchange rate on posted transactions.
  • C. It affects the subsidiary assignment.
  • D. It determines the default section in financial statements
Answer: D

NEW QUESTION # 74
Which two options should be selected to create a memorized transaction for the electric bill, which varies in amount each month but will continue until canceled?
  • A. Override Transaction Date
  • B. Indefinite
  • C. Number Remaining
  • D. Action: Reminder
  • E. Action: Automatic
Answer: B,D

NEW QUESTION # 75
which two steps are recommended to track travel expenses by department (choose 2)
  • A. make department mandatory
  • B. use separate general ledger accounts for each internal department expenses
  • C. make department options
  • D. share general ledger accounts between departments
Answer: A

NEW QUESTION # 76
What are two characteristics of setting up Bank Accounts? (Choose 2)
  • A. A bank account must be held in one currency only
  • B. A bank account must belong to only one subsidiary
  • C. A bank account can be held in multiple currencies
  • D. A bank account can be shared by multiple subsidiaries
Answer: A,B

NEW QUESTION # 77
Which two statement are true about setting up the intercompany expense allocation (choose 2)
  • A. The target may be multiple subsidiaries
  • B. The source must be one subsidiary
  • C. the source may be multiple subsidiary
  • D. the target can only be one subsidiary
Answer: A,C

NEW QUESTION # 78
......
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