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[Hardware] New Oracle N16302GC10 Test Blueprint - Pass4sure N16302GC10 Pass Guide

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【Hardware】 New Oracle N16302GC10 Test Blueprint - Pass4sure N16302GC10 Pass Guide

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Oracle N16302GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • Data Security: This section of the exam measures skills of Security Administrators and focuses on data access and permission management in NetSuite. It includes understanding the implications of user permissions, recommended practices for creating custom roles, and managing data manipulation in bulk. The emphasis is on protecting system integrity and controlling data visibility across users and departments.
Topic 4
  • 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 5
  • 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 6
  • 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.

Oracle NetSuite ERP Consultant Professional Sample Questions (Q19-Q24):NEW QUESTION # 19
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)
  • A. Apply landed costs to an entire shipment rather than individual item receipts.
  • B. Accounts for in-transit inventory and status across an organization.
  • C. Drop Shipment for a Purchase Order is supported.
  • D. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.
  • E. Ship to several addresses using different shipping methods on the same transaction.
Answer: A,B

NEW QUESTION # 20
Three months after going live in NetSuite, an Administrator wishes to change the Field Type of a Custom Entity field from List/Record to Multiple Select, using the same List/Record.
What should the Administrator consider before making this change?
  • A. Editing existing records will require selecting multiple values.
  • B. All data for existing records will remain when converting the field.
  • C. All data will be lost for existing records when converting the field.
  • D. Only records created after the change will see the field as Multiple Select.
Answer: D

NEW QUESTION # 21
Which statement determines if NetSuite maintains a list of consolidated exchange rates?
  • A. NetSuite OneWorld is implements with multiple base currencies.
  • B. Multiple subsidiaries are created with the same currency.
  • C. Budget exchange rates must be maintained.
  • D. The Multiple Currencies feature is turned on.
Answer: A

NEW QUESTION # 22
What is the impact of enabling the Limit Vendor List on Items preference?
  • A. Only vendors associated with an item display in the Vendor list.
  • B. All vendors are available on the Vendor Bills and Order Items pages.
  • C. Only vendors with previous transactions display on the Order Items page.
  • D. Only vendors marked as a Project Resource display in the Vendor list.
Answer: A

NEW QUESTION # 23
If the Allow Cross-Subsidiary Record viewing feature is checked on a role, which statement is true for users logged in with this role?
  • A. Users can submit expenses against customers in other subsidiaries.
  • B. Users can transact in other subsidiaries.
  • C. Users can check prices on Sales Orders from other subsidiaries.
  • D. Users can update addresses on Customer records from other subsidiaries.
Answer: C

NEW QUESTION # 24
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