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[Hardware] Free PDF Quiz Trustable Oracle - N16302GC10 - Exam Dumps Oracle NetSuite ERP Con

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【Hardware】 Free PDF Quiz Trustable Oracle - N16302GC10 - Exam Dumps Oracle NetSuite ERP Con

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Online Oracle N16302GC10 Tests | N16302GC10 Valid Exam DurationThousands of Oracle NetSuite ERP Consultant Professional exam aspirants have already passed their Oracle N16302GC10 certification exam and they all got help from top-notch and easy-to-use Oracle N16302GC10 Exam Questions. You can also use the BraindumpsVCE N16302GC10 exam questions and earn the badge of Oracle N16302GC10 certification easily.
Oracle N16302GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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.
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
  • 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 4
  • 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 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
  • Order to Cash: This section of the exam measures the skills of Order Management Specialists and focuses on the complete order processing cycle in NetSuite. It covers setting up entity records, managing shipping configurations, and configuring invoicing, fulfillment, and revenue recognition processes. The section also includes payment processing and return management, ensuring candidates understand the best practices for order-to-cash operations.
Topic 7
  • 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.

Oracle NetSuite ERP Consultant Professional Sample Questions (Q61-Q66):NEW QUESTION # 61
Which statement is true regarding Bin Management on item records?
  • A. Users can associate multiple items with one bin and multiple bins with one item.
  • B. Users can designate more than one preferred bin per location.
  • C. When adding bins to an item record, only one bin can be associated per location.
  • D. Bin records cannot be associated to Assembly and Matrix item types.
Answer: B

NEW QUESTION # 62
A customer has been issued a Return Authorization. One item on the Return Authorization needs to be written off.
Which step can be excluded when enabling the Restock checkbox?
  • A. Customize the Return Authorization form and link the customized Item Receipt record to it.
  • B. Select a write-off account under Accounting Preferences.
  • C. Customize the Sales Order form to mark the Restock field as shown on the sublist.
  • D. Customize the Item Receipt form and mark the Restock field as shown on the sublist.
Answer: B

NEW QUESTION # 63
Which statements are true about Multiple Currencies and Vendors? (Choose two.)
  • A. Adds a Currencies subtab to vendor records under the Financial subtab
  • B. Enables you to define purchase and sale prices in other currencies on item records
  • C. Changes the Currency field on vendor records to Primary Currency
  • D. Makes the Currency field on purchase and sale transactions editable
Answer: A,C

NEW QUESTION # 64
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)
  • A. Accounts for in-transit inventory and status across an organization.
  • B. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.
  • C. Drop Shipment for a Purchase Order is supported.
  • D. Apply landed costs to an entire shipment rather than individual item receipts.
  • E. Ship to several addresses using different shipping methods on the same transaction.
Answer: A,D

NEW QUESTION # 65
Which statement is true when configuring the default Vendor Prepayment Account?
  • A. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.
  • B. The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
  • C. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.
  • D. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
Answer: C

NEW QUESTION # 66
......
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