Open the auxiliary access

Firefly Open Source Community

   Login   |   Register   |
New_Topic
Firefly Open Source Community › Core Board › Core-3128J› Valid Study Oracle N16599GC10 Questions - Latest Tes ...
New Topic
Print Previous Topic Next Topic

[General] Valid Study Oracle N16599GC10 Questions - Latest Test N16599GC10 Discount

katiema937

137

Credits

0

Prestige

0

Contribution

registered members

Rank: 2

Credits
137

【General】 Valid Study Oracle N16599GC10 Questions - Latest Test N16599GC10 Discount

Posted at yesterday 18:07      View：7 | Replies：0        Print      Only Author   [Copy Link] 1#
Our N16599GC10 guide questions enjoy a very high reputation worldwide. This is not only because our N16599GC10 practical materials are affordable, but more importantly, our N16599GC10 useful test files are carefully crafted after years of hard work and the quality is trustworthy. If you are still anxious about getting a certificate, why not try our N16599GC10 Study Guide? If you have any questions about our N16599GC10 practical materials, you can ask our staff who will give you help. And we offer considerable services on the N16599GC10 exam questions for 24/7.
It is of no exaggeration to say that sometimes a certification is exactly a stepping-stone to success, especially when you are hunting for a job. The N16599GC10 study materials are of great help in this sense. People with initiative and drive all want to get a good job, and if someone already gets one, he or she will push for better position and higher salaries. With the N16599GC10 test training, you can both have the confidence and gumption to ask for better treatment. To earn such a material, you can spend some time to study our N16599GC10 study torrent. No study can be done successfully without a specific goal and a powerful drive, and here to earn a better living by getting promotion is a good one.
Latest Test N16599GC10 Discount, N16599GC10 Latest Dumps PdfThe N16599GC10 PDF is the collection of real, valid, and updated Oracle NetSuite Financial User (N16599GC10) practice questions. The Oracle N16599GC10 PDF dumps file works with all smart devices. You can use the N16599GC10 PDF questions on your tablet, smartphone, or laptop and start N16599GC10 Exam Preparation anytime and anywhere. The N16599GC10 dumps PDF provides you with everything that you must need in N16599GC10 exam preparation and enable you to crack the final N16599GC10 exam quickly.
Oracle N16599GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Period and Year-End Close: This section of the exam measures the skills of Accounting Managers and covers best practices for closing accounting and tax periods in NetSuite. It includes managing multiple subsidiaries, handling separate fiscal calendars, and ensuring accurate and compliant financial closure processes.
Topic 2
  • Subsidiaries, Classifications, Chart of Accounts: This section of the exam measures skills of Financial Systems officers and covers understanding subsidiaries, their types, and their role in financial management within NetSuite. It includes knowledge of classifications such as departments, classes, and locations, and how they affect transactions and reporting. Candidates are also assessed on managing the chart of accounts, setting account types, and applying access restrictions appropriately.
Topic 3
  • Accounts Receivable: This section of the exam measures skills of Accounts Receivable Specialists and covers the end-to-end NetSuite accounts receivable process flow. It evaluates knowledge of customer record setup, invoice creation, customer payments, and deposits. The section also tests understanding of the general ledger impact of receivable transactions and best practices in managing customer-related financial operations.
Topic 4
  • Billing Schedules: This section of the exam measures skills of Billing Analysts and covers the configuration and use of billing schedules in NetSuite. It focuses on creating, managing, and applying billing schedules accurately to automate recurring invoicing and streamline the billing process.
Topic 5
  • Expense Allocations: This section of the exam measures the skills of Cost Accountants and covers setting up and managing expense allocations in NetSuite. It includes distinguishing between fixed and dynamic allocation modes and applying them effectively to distribute costs across departments or subsidiaries.
Topic 6
  • Budgeting: This section of the exam measures the skills of Financial Planning Analysts and focuses on creating and reporting budgets in NetSuite. It evaluates the ability to develop accurate financial forecasts and use built-in budgeting tools to support business planning and reporting.
Topic 7
  • Journal Entries: This section of the exam measures the skills of General Ledger Accountants and covers the creation and management of journal entries. It includes differentiating between elimination and intercompany journal entries and understanding their setup and use within NetSuite financial structure.
Topic 8
  • Financial Reports and KPIs: This section of the exam measures the skills of Financial Reporting Analysts and covers building and interpreting financial reports using NetSuite Financial Report Builder Interface. It focuses on understanding how transactions impact reports and how to track financial performance through key performance indicators (KPIs).

Oracle NetSuite Financial User Sample Questions (Q14-Q19):NEW QUESTION # 14
Which statement is true about setting up NetSuite budgets?
  • A. Copying budgets is not recommended.
  • B. Budgets can be created for multiple criteria, but only one per parameter.
  • C. Budgets must be created manually in the NetSuite user interface.
  • D. Budgets can be imported into NetSuite using CSV.
Answer: D

NEW QUESTION # 15
Which two statements are true about Invoices in NetSuite? (Choose two)
  • A. The Electronic Invoicing SuiteApp allows sending of individual invoices or batches.
  • B. Invoices can be created without reference to a Sales Order.
  • C. Invoices can be assigned to Sales Orders after the Invoice has been created.
  • D. Multiple Sales Orders can generate one Invoice.
Answer: A,B

NEW QUESTION # 16
What account is used when you want to accumulate all customer payments to make a consolidated deposit at the end of a given day?
Undeposited accounts
Which statement is true about Customer Deposits?
  • A. Customer Deposits are recorded as a liability.
  • B. Customer Deposits post to Accounts Receivable.
  • C. Customer Deposits must be created from a Sales Order.
  • D. Customer Deposits can be linked to an unapproved Sales Order.
Answer: A

NEW QUESTION # 17
Which two criteria can be used to define a custom section in a custom financial statement? (Choose two)
  • A. Date of Account Created
  • B. Name of Account
  • C. Department
  • D. Account Balance
Answer: B,C

NEW QUESTION # 18
Which report shows the total value of current assets?
  • A. Cash Flow Statement
  • B. General Ledger
  • C. Balance Sheet
  • D. Profit and Loss / Income Statement
Answer: C

NEW QUESTION # 19
......
This practice exam software includes all N16599GC10 exam questions that have a high chance of appearing in the Oracle NetSuite Financial User exam. The N16599GC10 practice exam allows you to set the number of questions and time for each attempt and presents you with a self-assessment report showing your performance. You might not be able to get all-in-one practice material for the Oracle NetSuite Financial User N16599GC10 of such excellent quality anywhere else.
Latest Test N16599GC10 Discount: https://www.examcost.com/N16599GC10-practice-exam.html
https://www.examprepaway.com
Reply

Use props Report

Return to List
High mode
B Color Image Link Quote Code Smilies
You need to log in before you can reply Login | Register

This forum Credits Rules

  •  

Service Hotline : (+86)18688117175
Contact us
E-mail : global@t-firefly.com
Copyright © 2014-2022, FIREFLY TECHNOLOGY CO.,LTD. All Rightts Reserved. 粤ICP备14022046号-2
Quick Reply Back to top Back to list