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[General] Valid Test Oracle N16300GC10 Test, Latest N16300GC10 Exam Tips

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【General】 Valid Test Oracle N16300GC10 Test, Latest N16300GC10 Exam Tips

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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
  • 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 3
  • 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 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.

Oracle NetSuite SuiteFoundation Specialist Sample Questions (Q32-Q37):NEW QUESTION # 32
What kind of custom field can Administrators create to add a column on the Item sublist of Sales Orders?
  • A. Custom Transaction Body fields
  • B. Custom Item fields
  • C. Custom Transaction Line fields
  • D. Custom Transaction Item options
Answer: A

NEW QUESTION # 33
Which actions can users perform from the Settings portlet? (Choose two.)
  • A. Change Password
  • B. Enable Features
  • C. Personalize Dashboard
  • D. Add Permissions
  • E. Create a Custom Record
Answer: A,E

NEW QUESTION # 34
An AP Clerk needs to pay multiple vendors, but encounters an unexpected error after navigating to the Pay Bills page.
The alternate solution is to use the Pay Single Vendor page, but this requires a great deal of time to pay the company's vendors.
What is the appropriate NetSuite Case Severity Level the user should select when submitting a Support Case?
  • A. C1 - Critical / Business Down
  • B. C2 - Urgent
  • C. C3 - How To / Non Urgent questions
  • D. C4 - Enhancement / Non Tech Support
Answer: B

NEW QUESTION # 35
Which Sales Order forms generate a transaction that posts to Accounts Receivable? (Choose 2.)
  • A. Standard Sales Order - Cash Sale
  • B. Standard Sales Order where Payment Method is entered
  • C. Standard Sales Order where the Payment Method is blank
  • D. Standard Sales Order where Credit Card is selected
  • E. Standard Sales Order - Invoice
Answer: D,E

NEW QUESTION # 36
Which Select All checkbox under the Audience subtab defaults to checked when a Saved Search is set to Public?
  • A. Subsidiaries
  • B. Employees
  • C. Roles
  • D. Partners
Answer: B

NEW QUESTION # 37
......
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