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[Hardware] 100% Pass 2026 Oracle High Pass-Rate N16302GC10: Exam Oracle NetSuite ERP Consul

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【Hardware】 100% Pass 2026 Oracle High Pass-Rate N16302GC10: Exam Oracle NetSuite ERP Consul

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Oracle N16302GC10 Exam Syllabus Topics:
TopicDetails
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
  • 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 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
  • 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.

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Oracle NetSuite ERP Consultant Professional Sample Questions (Q51-Q56):NEW QUESTION # 51
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)
  • A. Ship to several addresses using different shipping methods on the same transaction.
  • B. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.
  • C. Apply landed costs to an entire shipment rather than individual item receipts.
  • D. Accounts for in-transit inventory and status across an organization.
  • E. Drop Shipment for a Purchase Order is supported.
Answer: C,D

NEW QUESTION # 52
Which account type can be merged after setup?
  • A. Bank
  • B. Accounts Receivable
  • C. Account Payable
  • D. Summary
Answer: A

NEW QUESTION # 53
Which statement is true about item pricing?
  • A. Item pricing may be set per Customer Category.
  • B. Item pricing may be set per Item Class.
  • C. Item pricing only uses Custom Pricing.
  • D. Item pricing may be imported via CSV.
Answer: A

NEW QUESTION # 54
Which statement determines if NetSuite maintains a list of consolidated exchange rates?
  • A. Budget exchange rates must be maintained.
  • B. Multiple subsidiaries are created with the same currency.
  • C. NetSuite OneWorld is implements with multiple base currencies.
  • D. The Multiple Currencies feature is turned on.
Answer: C

NEW QUESTION # 55
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 Locations for each product line.
  • B. Create Revenue Streams as Location.
  • C. Create Classes to associate with Items.
  • D. Create Departments to align with General Ledger accounts.
Answer: D

NEW QUESTION # 56
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