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[Hardware] Quiz Professional Oracle - Valid N16302GC10 Study Materials

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【Hardware】 Quiz Professional Oracle - Valid N16302GC10 Study Materials

Posted at 1/24/2026 03:47:30      View：57 | Replies：0        Print      Only Author   [Copy Link] 1#
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Oracle N16302GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 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
  • 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 6
  • 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.

Oracle NetSuite ERP Consultant Professional Sample Questions (Q74-Q79):NEW QUESTION # 74
Which statement describes how assemblies are priced?
  • A. An assembly's price is the sum of all component prices.
  • B. An assembly's price depends on the price of its most expensive component.
  • C. An assembly's price is independent of all component prices.
  • D. An assembly's price is the sum of all component costs to the manufacturer.
Answer: C

NEW QUESTION # 75
An Administrator would like to prohibit individual users from choosing a date format in their accounts.
What steps should the Administrator take?
  • A. Set a Date Format under General Preferences.
  • B. Hide the Date Format option under General Preferences.
  • C. Uncheck the Allow Override checkbox under General Preferences.
  • D. Enable the Account Wide Date Formatting feature.
Answer: D

NEW QUESTION # 76
A workflow owner would like to stop current and future instances of a workflow from executing.
Which option should the owner use?
  • A. Change the workflow Release Status to Suspended.
  • B. Change the workflow Release Status to Testing.
  • C. Change the workflow Release Status to Not Initiating.
  • D. Inactivate the workflow.
Answer: A

NEW QUESTION # 77
A customer has been issued a Return Authorization. One item on the Return Authorization needs to be written off.
Which step can be excluded when enabling the Restock checkbox?
  • A. Select a write-off account under Accounting Preferences.
  • B. Customize the Sales Order form to mark the Restock field as shown on the sublist.
  • C. Customize the Item Receipt form and mark the Restock field as shown on the sublist.
  • D. Customize the Return Authorization form and link the customized Item Receipt record to it.
Answer: A

NEW QUESTION # 78
Which scenario requires an Advanced Electronic Bank Payments license?
  • A. Customize Payment File Template for Positive Pay
  • B. Rollback of Payment File Administration
  • C. Automate processing of payments in batches
  • D. Aggregate bills to a single payment
Answer: C

NEW QUESTION # 79
......
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