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[General] How VCE4Plus will Help You in Passing the Oracle N16300GC10 Certification Exam?

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【General】 How VCE4Plus will Help You in Passing the Oracle N16300GC10 Certification Exam?

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Oracle N16300GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • 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 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.

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Oracle NetSuite SuiteFoundation Specialist Sample Questions (Q116-Q121):NEW QUESTION # 116
Which feature provides information about a specific field and can be accessed while ending or viewing a record? The Internal ID of the field can also be seen here.
  • A. Help Guide
  • B. Help
  • C. Field Level Help
  • D. Field Description
Answer: C

NEW QUESTION # 117
Which Sales Order forms generate a transaction that posts to Accounts Receivable? (Choose 2.)
  • A. Standard Sales Order where Payment Method is entered
  • B. Standard Sales Order - Invoice
  • C. Standard Sales Order where the Payment Method is blank
  • D. Standard Sales Order where Credit Card is selected
  • E. Standard Sales Order - Cash Sale
Answer: B,D

NEW QUESTION # 118
Given the following settings:
Customer Credit Limit Handling = Enforce Holds
Customer Credit Limit Includes Orders = True
How can you create Sales Orders for a Customer that has reached their Credit Limit?
  • A. Select a higher Order Priority for the Customer.
  • B. Use the Standard Sales Order - Cash Sale form.
  • C. Use the Standard Sales Order - Invoice form.
  • D. Select the Override Credit Limit on the Sales Order.
Answer: D

NEW QUESTION # 119
What is the purpose of selecting Unsubscribed to Marketing by Default, under Marketing Preferences?
  • A. To set the Global Subscription Status to Soft Opt-out once a new Customer record is created.
  • B. To enable the Campaign Subscription Center link under Home > Dashboard > Settings portlet
  • C. To enable the Global Subscription Status field on the Customer record.
  • D. Existing customers are updated from Soft Opt-in to Unsubscribed.
Answer: A

NEW QUESTION # 120
What is the customer status after creating an Estimate for a Lead record?
  • A. Lead
  • B. Customer
  • C. Contact
  • D. Prospect
Answer: D

NEW QUESTION # 121
......
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