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[General] Oracle N16599GC10 Exam Brain Dumps - N16599GC10 Exam Fee

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【General】 Oracle N16599GC10 Exam Brain Dumps - N16599GC10 Exam Fee

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Oracle N16599GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 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
  • 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.
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
  • 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 6
  • 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 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
  • 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 9
  • 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.

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Oracle NetSuite Financial User Sample Questions (Q58-Q63):NEW QUESTION # 58
What is the purpose of an elimination subsidiary?
  • A. Offsetting expenses between departments
  • B. Posting non-auditable transactions
  • C. Entering non-posting transactions
  • D. Offsetting intercompany transactions
Answer: D

NEW QUESTION # 59
What are two considerations for managing multiple fiscal calendars? (Choose 2)
  • A. Periods are created separately for each fiscal calendar
  • B. a subsidiary can have multiple fiscal calendars without multi-book
  • C. A fiscal calendar can be used by multiple subsidiaries
  • D. Periods are shared across fiscal calendars
Answer: C,D

NEW QUESTION # 60
Characteristics of purchase order in NetSuite?
  • A. purchase orders have no accounting/GL impact
  • B. purchase in the currency the of the vendor's primary subsidiary
  • C. purchase order must be in the primary currency of the vendor
  • D. a purchase requisition is required before creating a purchase order
Answer: A

NEW QUESTION # 61
Which statement is true about inter-company journal entries?
  • A. maximum of six lines
  • B. Minimum of four lines
  • C. balance within each subsidiary, they need not balance between subsidiaries
  • D. used to log intercompany eliminations
Answer: C

NEW QUESTION # 62
Which transaction, that records the expense and the cash spent in one step, can be used to record ad-hoc purchases such as petty cash
  • A. Transfer funds
  • B. Pay single vendor
  • C. Write check
  • D. Purchase Order
Answer: C

NEW QUESTION # 63
......
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