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[Hardware] Valid N16599GC10 Exam Fee, N16599GC10 Reliable Exam Sample

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【Hardware】 Valid N16599GC10 Exam Fee, N16599GC10 Reliable Exam Sample

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Oracle N16599GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 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
  • 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 5
  • 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 6
  • 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 7
  • 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 8
  • 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 9
  • 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.

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Oracle NetSuite Financial User Sample Questions (Q36-Q41):NEW QUESTION # 36
A sales order should be billed when certain key project tasks have been completed
  • A. standard
  • B. time and material
  • C. charge based
  • D. fixed bid milestone
Answer: D

NEW QUESTION # 37
Where can invoices that have already been generated be seen from the sales order screen?
  • A. Under related records
  • B. Next to each line item
  • C. Under the billing tab, on the billing schedule
  • D. Click the bill remaining button
Answer: A

NEW QUESTION # 38
Which statement is true about inter-company journal entries?
  • A. balance within each subsidiary, they need not balance between subsidiaries
  • B. used to log intercompany eliminations
  • C. maximum of six lines
  • D. Minimum of four lines
Answer: A

NEW QUESTION # 39
Which statement is true about NetSuite Accounts Payable transactions?
  • A. Bill Purchase Orders page will allow you to generate bills from multiple vendors at once.
  • B. Paying an Unapproved Bill will cause both Bill and Payment to post to the general ledger.
  • C. Vendor Bills must be created from a Purchase Order.
  • D. Purchase Orders must have a preceding Purchase Requisition.
Answer: A

NEW QUESTION # 40
What is a characteristic of Intercompany JEs?
  • A. They require a minimum of 2 lines
  • B. If they are unbalanced between subsidiaries, they must balance within each subsidiary
  • C. The exchange rate can be set manually
  • D. An elimination subsidiary must be one of the included subsidiaries
Answer: B

NEW QUESTION # 41
......
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