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[General] N16300GC10 Exam Answers & N16300GC10 Interactive EBook

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【General】 N16300GC10 Exam Answers & N16300GC10 Interactive EBook

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Oracle N16300GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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.
Topic 4
  • 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 5
  • 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.

Oracle NetSuite SuiteFoundation Specialist Sample Questions (Q69-Q74):NEW QUESTION # 69
Which feature allows customers to view an online transaction history, get quotes, and make payments within NetSuite?
  • A. Customer Access
  • B. Web Site
  • C. Payment Center
  • D. Customer Hub
Answer: D

NEW QUESTION # 70
Which feature separates the Shipping and the Billing processes in NetSuite?
  • A. Advanced Accounting
  • B. Advanced Shipping Integration
  • C. Advanced Billing
  • D. Advanced Shipping
Answer: D

NEW QUESTION # 71
What is a recommended practice when adding a user?
  • A. Customize a separate role for each user.
  • B. Assign a NetSuite standard role.
  • C. Use Global Permissions with standard roles
  • D. Assign a custom role.
Answer: D

NEW QUESTION # 72
Which functionality is disabled in the Release Preview account?
  • A. Email Campaigns
  • B. Two-Factor Authentication
  • C. Memorized Transactions
  • D. Payroll
Answer: D

NEW QUESTION # 73
Which two statements are true regarding billable line items on invoices? (Pick 2)
  • A. Employees can bill time to customers in different subsidiaries.
  • B. Items must have a Sales Price filled in to appear on the Items to be Billed tab.
  • C. Purchase Orders must be Billed before they can be Invoiced to Customers.
  • D. Vendors can enter timesheets.
Answer: A,C

NEW QUESTION # 74
......
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