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Latest N16302GC10 Exam Camp & N16302GC10 Exam Flashcards
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Oracle N16302GC10 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - 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 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 | - 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 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.
| | Topic 7 | - 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.
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Oracle NetSuite ERP Consultant Professional Sample Questions (Q73-Q78):NEW QUESTION # 73
Which accounting impacts result from building an assembly? (Choose two.)
- A. Decrease Asset accounts of the Assembly item's components
- B. Increase Asset accounts of the Assembly item's components
- C. Decrease Cost of Goods Sold account of the Assembly Item
- D. Increase Asset account of the Assembly Item
- E. Increase Cost of Goods Sold accounts of the Assembly item's components
Answer: C,D
NEW QUESTION # 74
What permission is required to allow other users to subscribe to a saved search that you create?
- A. Release Search
- B. Perform Search
- C. Publish Search
- D. Export Lists
Answer: C
NEW QUESTION # 75
Which pReference: must be selected for a company to bill their customers ahead of shipping goods?
- A. Fulfillment Requests
- B. Advanced Billing
- C. Advanced Shipping
- D. Invoice in Advance of Fulfillment
Answer: B
NEW QUESTION # 76
A client wants to track product lines within their financials, which exist inside of their business units.
Which native segment supports this requirement?
- A. Create Departments to align with General Ledger accounts.
- B. Create Revenue Streams as Location.
- C. Create Locations for each product line.
- D. Create Classes to associate with Items.
Answer: A
NEW QUESTION # 77
A company wants to confirm that they can track inventory.
Which segment allows tracking product categories at the inventory level?
- A. Location
- B. Class
- C. Custom Segment
- D. Department
Answer: B
NEW QUESTION # 78
......
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