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[General] Go for Test N16300GC10 Answers to Get 100% Pass in Your N16300GC10 Exam

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【General】 Go for Test N16300GC10 Answers to Get 100% Pass in Your N16300GC10 Exam

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Oracle N16300GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • NetSuite User Interface: This section of the exam measures the skills of System Users and focuses on navigating and customizing the NetSuite user interface for optimized workflow. It includes understanding navigation options, browser optimization, and user-level preferences that impact the UI experience. Candidates also demonstrate familiarity with dashboard tools such as Shortcut portlets, activity management tools, and features that support collaboration and document sharing within NetSuite.
Topic 2
  • Standard NS Process Flows: This section of the exam measures the skills of Business Process Specialists and covers the standard NetSuite process flows across sales, service, and procurement functions. It includes configuring Salesforce Automation, managing the sales cycle, setting up Case Management and Marketing Campaigns, and understanding form-level impacts on transactions and general ledger outcomes. Candidates are tested on payment methods, return authorization workflows, inventory management, pricing strategies, and approval routing for purchasing and accounts payable processes.
Topic 3
  • SuiteAnalytics:This section of the exam measures skills of Reporting Analysts and focuses on using NetSuite analytics tools to create meaningful business insights. It includes identifying record search options, building saved searches, and configuring dashboard portlets. Candidates also work with data management tools such as Inline Editing, Mass Updates, CSV imports and exports, and duplicate detection. The goal is to ensure accurate data handling and efficient reporting within NetSuite environments.
Topic 4
  • Maintenance and Resources and Data Security: This section of the exam measures skills of Security Administrators and covers best practices for system maintenance, user support, and data protection. It includes working effectively with NetSuite Support, finding reliable product resources, and understanding release cycles and updates. Candidates are expected to demonstrate the ability to manage data access using custom roles, apply authentication methods, configure user security settings, and monitor changes through system tracking features to maintain integrity and compliance within the platform.
Topic 5
  • Setup and Administration: This section of the exam measures the skills of NetSuite Administrators and covers the essential administrative functions that manage platform setup and configuration. It includes understanding the Enable Features menu, renaming constraints, and features that require NetSuite Support intervention. Candidates are assessed on their ability to manage subsidiaries, classifications, and SuiteBuilder tools such as Custom Forms, Custom Fields, and Custom Record Types to ensure system functionality and alignment with organizational needs.

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Oracle NetSuite SuiteFoundation Specialist Sample Questions (Q157-Q162):NEW QUESTION # 157
How can an Administrator access open case tickets submitted to NetSuite Support by another user?
  • A. Using the Administrator role, navigate to Lists > Support > Cases.
  • B. Click the NetSuite Account Center portlet link in the Support tab.
  • C. In SuiteAnswers, below the Contact Support Online button, click the Open Cases link.
  • D. Access the Help Center and search for Case Tickets.
Answer: D

NEW QUESTION # 158
Which three Item Types can be defined for Purchase, Resale, or Sale? (choose 3)
  • A. Service
  • B. Other Charge
  • C. Inventory Item
  • D. Non-inventory Item
Answer: A,B,D

NEW QUESTION # 159
What Subsidiary type is used to eliminate revenue and expenses at the consolidated level, removing the effect of transactions between subsidiaries?
  • A. Elimination Subsidiary
  • B. Child Subsidiary
  • C. Consolidation Subsidiary
  • D. Parent Subsidiary
Answer: A

NEW QUESTION # 160
Which portlet displays summary data from reports or Saved Searches for selected date ranges, with options to show comparisons between date ranges and to highlight results not meeting defined thresholds?
  • A. SMT Links
  • B. Key Performance Indicators
  • C. Account Reconciliation Summary
  • D. Reports Snapshot
Answer: B

NEW QUESTION # 161
Which two statements are true regarding billable line items on invoices? (Pick 2)
  • A. Employees can bill time to customers in different subsidiaries.
  • B. Vendors can enter timesheets.
  • C. Purchase Orders must be Billed before they can be Invoiced to Customers.
  • D. Items must have a Sales Price filled in to appear on the Items to be Billed tab.
Answer: A,C

NEW QUESTION # 162
......
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