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[General] Get Free Of Cost Updates Around the N16302GC10 Dumps PDF

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【General】 Get Free Of Cost Updates Around the N16302GC10 Dumps PDF

Posted at yesterday 02:32      View：6 | Replies：1        Print      Only Author   [Copy Link] 1#
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Oracle N16302GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Data Strategy: This section of the exam measures the skills of Data Migration Specialists and covers managing data imports, exports, and transformations using CSV tools. It includes troubleshooting data import errors, applying saved mappings, and establishing strategies for historical data migration. Candidates must know how to organize and complete data migration successfully while ensuring data integrity.
Topic 2
  • Record to Report: This section of the exam measures the skills of Financial Analysts and covers how to configure NetSuite features and preferences to meet client-specific reporting and accounting needs. It includes understanding the setup of the chart of accounts, segment usage, and best practices for period-end close. Candidates must know how journal entries, exchange rates, and tax configurations operate within NetSuite to maintain accurate financial reporting.
Topic 3
  • Analytics and Dashboard: This section of the exam measures the skills of Business Intelligence Analysts and focuses on building and customizing NetSuite dashboards and analytics tools. It includes using SQL expressions, saved searches, and reports to deliver meaningful insights. The section also addresses dashboard publishing methods, report customization, and leveraging analytics for data-driven decision-making.
Topic 4
  • Platform: This section of the exam measures the skills of NetSuite Developers and covers using SuiteFlow and SuiteScript to automate business processes. It includes configuring workflows, using custom fields and forms, implementing advanced PDF layouts, and understanding SuiteBundler. The focus is on customizing and extending NetSuite functionality while following best practices for stable, maintainable configurations.
Topic 5
  • Design to Build: This section of the exam measures the skills of Inventory Control Managers and focuses on product and inventory management within NetSuite. It includes identifying appropriate item types, managing assemblies, pricing, and item costing. Candidates must understand how inventory transactions and settings affect costing and how to configure inventory management for optimal business performance.
Topic 6
  • Procure to Pay: This section of the exam measures the skills of Procurement Specialists and covers purchasing and vendor management processes in NetSuite. It includes creating vendor bills, managing payments, configuring returns, and using the Fixed Assets Module. Candidates must determine the right configurations for vendor and procurement workflows to ensure accurate financial processing and reporting.

Oracle NetSuite ERP Consultant Professional Sample Questions (Q27-Q32):NEW QUESTION # 27
A company that uses FIFO costing method is going live.
Which transaction best captures the time-based nature of inventory cost?
  • A. Adjust Inventory
  • B. Item Fulfillment
  • C. Inventory Allocation
  • D. Adjust Inventory Worksheet
Answer: A

NEW QUESTION # 28
Which accounting impacts result from building an assembly? (Choose two.)
  • A. Decrease Cost of Goods Sold account of the Assembly Item
  • B. Increase Cost of Goods Sold accounts of the Assembly item's components
  • C. Increase Asset account of the Assembly Item
  • D. Decrease Asset accounts of the Assembly item's components
  • E. Increase Asset accounts of the Assembly item's components
Answer: A,C

NEW QUESTION # 29
The user changes the item rate on an existing Blanket Purchase Order.
Which statement is true?
  • A. The total value of the Blanket Purchase Order shown in the Summary window reflects the average of the old and new rates.
  • B. The total value of the Blanket Purchase Order shown in the Summary window reflects the old rate.
  • C. Any linked Purchase Orders are updated with the new rate.
  • D. New linked Purchase Orders created from the Blanket Purchase Order will reflect the new rate.
Answer: D

NEW QUESTION # 30
Which option for the Employee Restrictions Field allows a Support Manager to view cases assigned to their direct reps only?
  • A. None - No Default
  • B. None - Default to Own
  • C. Own, Subordinate, and Unassigned
  • D. Own and Subordinates Only
Answer: A

NEW QUESTION # 31
Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?
  • A. Customer: Inactive
  • B. Main Line
  • C. Reversal Number
  • D. Status
Answer: C

NEW QUESTION # 32
......
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Posted at 3 hour before        Only Author  2#
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