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[Hardware] Exam N16599GC10 Details - Current N16599GC10 Exam Content

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【Hardware】 Exam N16599GC10 Details - Current N16599GC10 Exam Content

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Oracle N16599GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • 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 5
  • 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 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
  • 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
  • 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 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.

Oracle NetSuite Financial User Sample Questions (Q77-Q82):NEW QUESTION # 77
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 # 78
What two transactions cause a Bill Variance journal entry to be posted?
  • A. purchase order
  • B. Item receipt
  • C. bill payment
  • D. purchase requisition
  • E. Vendor bill
Answer: B,C

NEW QUESTION # 79
Which statement is true about inter-company journal entries?
  • A. maximum of six lines
  • B. used to log intercompany eliminations
  • C. Minimum of four lines
  • D. balance within each subsidiary, they need not balance between subsidiaries
Answer: D

NEW QUESTION # 80
Which statement is true about Local versus Global budgets?
  • A. Global budgets can be entered in the currency of the parent or the child subsidiary.
  • B. Local budget can be entered in the currency of the parent or the child subsidiary.
  • C. Budgets are automatically converted in reports to show in the currency context being viewed.
  • D. It is recommended that either a Global or a Local budget should be used, rather than both types.
Answer: C

NEW QUESTION # 81
Which two statement are true about setting up the intercompany expense allocation (choose 2)
  • A. the target can only be one subsidiary
  • B. The target may be multiple subsidiaries
  • C. the source may be multiple subsidiary
  • D. The source must be one subsidiary
Answer: B,C

NEW QUESTION # 82
......
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