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[Hardware] 100% Pass Quiz 2026 N16599GC10: Oracle NetSuite Financial User Perfect Current E

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【Hardware】 100% Pass Quiz 2026 N16599GC10: Oracle NetSuite Financial User Perfect Current E

Posted at 1/11/2026 13:07:06      View：18 | Replies：0        Print      Only Author   [Copy Link] 1#
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Oracle N16599GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • Accounts Receivable: This section of the exam measures skills of Accounts Receivable Specialists and covers the end-to-end NetSuite accounts receivable process flow. It evaluates knowledge of customer record setup, invoice creation, customer payments, and deposits. The section also tests understanding of the general ledger impact of receivable transactions and best practices in managing customer-related financial operations.
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
  • 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
  • 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.
Topic 7
  • 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 8
  • 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 (Q17-Q22):NEW QUESTION # 17
When Vendor credits auto-apply, which vendor bills are they applied to?
  • A. The oldest vendor bills
  • B. The vendor bills with a matching balance
  • C. The vendor bills with the smallest balance
  • D. The newest vendor bills
Answer: A

NEW QUESTION # 18
Which account type is non-posting?
  • A. Unbilled Receivable
  • B. Statistical Account-*Statistical accounts are non-monetary accounts that can be used to maintain statistical information for a variety of metrics. For example, a statistical account could be established to maintain the employee headcount by the department in an organization.
  • C. Other Current Liability
  • D. Deferred Expense
Answer: B

NEW QUESTION # 19
What is an example of a subsidiary?
  • A. A clearing account
  • B. A wholly owned company
  • C. The direct sales division
  • D. A warehouse
Answer: B

NEW QUESTION # 20
Write Check transaction and a Pay Vendor transaction the difference?
  • A. only pay vendor bill post to the general ledger
  • B. only write checks reduces AP
  • C. only pay vendor bill reduces AP
  • D. only write checks is from bank account
Answer: D

NEW QUESTION # 21
Bank accounts interact with subsidiaries?
  • A. Must be linked with 1 subsidiary
  • B. can be linked with any number of subsidiaries in parent: child relationship
  • C. can be linked with no limit to multiple subsidiary
  • D. can be linked up to 2 subsidiaries
Answer: A

NEW QUESTION # 22
......
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