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[General] N16599GC10 Real Braindumps, Accurate N16599GC10 Prep Material

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【General】 N16599GC10 Real Braindumps, Accurate N16599GC10 Prep Material

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Oracle N16599GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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.
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
  • Subsidiaries, Classifications, Chart of Accounts: This section of the exam measures skills of Financial Systems officers and covers understanding subsidiaries, their types, and their role in financial management within NetSuite. It includes knowledge of classifications such as departments, classes, and locations, and how they affect transactions and reporting. Candidates are also assessed on managing the chart of accounts, setting account types, and applying access restrictions appropriately.
Topic 6
  • Budgeting: This section of the exam measures the skills of Financial Planning Analysts and focuses on creating and reporting budgets in NetSuite. It evaluates the ability to develop accurate financial forecasts and use built-in budgeting tools to support business planning and reporting.
Topic 7
  • 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 8
  • Banking and Payment Processing: This section of the exam measures skills of Treasury Analysts and covers managing default banking transactions in NetSuite. It involves setting up cash and bank accounts, processing payments, and reconciling monthly bank and credit card statements. The focus is on maintaining accuracy and compliance in financial reconciliation.

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Oracle NetSuite Financial User Sample Questions (Q50-Q55):NEW QUESTION # 50
Which report shows the total value of current assets?
  • A. Cash Flow Statement
  • B. Balance Sheet
  • C. General Ledger
  • D. Profit and Loss / Income Statement
Answer: B

NEW QUESTION # 51
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 can be shared by multiple subsidiaries
  • C. A bank account can be held in multiple currencies
  • D. A bank account must belong to only one subsidiary
Answer: A,D

NEW QUESTION # 52
which 2 record types can be applied to customer payment (choose 2)
  • A. cash sales
  • B. credit memo
  • C. refund
  • D. customer deposit
Answer: B,D

NEW QUESTION # 53
What is the purpose of an elimination subsidiary?
  • A. Offsetting intercompany transactions
  • B. Posting non-auditable transactions
  • C. Entering non-posting transactions
  • D. Offsetting expenses between departments
Answer: A

NEW QUESTION # 54
What is the simplest way to post incurred bank fees while using the Reconcile Bank Statement page?
  • A. Use the New Charges subtab
  • B. Use the New Deposits subtab
  • C. Post a Journal Entry
  • D. Post a Write Check transaction
Answer: A

NEW QUESTION # 55
......
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