Exam DescriptionThe N16599GC10 exam, Oracle NetSuite Financial User, validates a candidate’s ability to use the financial modules of Oracle NetSuite. This includes financial setup, transactions, reporting, and period close. It demonstrates readiness to manage full-cycle financial workflows in NetSuite. Ideal ForAccountants who want to learn or configure NetSuite financials. ERP administrators or consultants supporting companies using NetSuite. Financial analysts or teams transitioning from spreadsheets to cloud-based financial workflows. Professionals aiming to manage full-cycle finance operations including invoicing, payables/receivables, reporting, and period close.
Exam OverviewTopics CoveredUnderstanding NetSuite financial modules and system navigation. Setting up chart of accounts and financial segments. Creating and managing customer invoices, credit memos, and payments. Processing vendor bills, expenses, and vendor payments. Cash management and bank reconciliations. Recording and adjusting journal entries, including accruals. Monitoring Accounts Receivable (AR) and Accounts Payable (AP) aging. Generating financial reports and dashboards; interpreting KPIs and financial data. Performing period-end close tasks and account reconciliations. Applying revenue recognition rules and managing billing schedules.
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