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N16599GC10 Test Lab Questions | Interactive N16599GC10 EBook

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N16599GC10 Test Lab Questions | Interactive N16599GC10 EBook

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Candidates who crack the N16599GC10 examination of the Oracle N16599GC10 certification validate their worth in the sector of information technology. The Oracle N16599GC10 credential is evidence of their talent. Reputed firms hire these talented people for high-paying jobs. To get the Oracle NetSuite Financial User (N16599GC10) certification, it is essential to clear the Oracle NetSuite Financial User (N16599GC10) test. For this task, you need to update Oracle NetSuite Financial User (N16599GC10) preparation material to get success.
Oracle N16599GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 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
  • 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 4
  • Accounts Payable: This section of the exam measures skills of Accounts Payable Specialists and covers the NetSuite accounts payable process. It includes setting up vendor records, creating purchase orders, processing bills, and executing vendor payments. Candidates are evaluated on their ability to manage payables efficiently within standard NetSuite workflows.
Topic 5
  • 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 6
  • 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).
Topic 7
  • 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 8
  • Banking and Payment Processing: This section of the exam measures skills of Treasury Analysts and covers managing default banking transactions in NetSuite. It involves setting up cash and bank accounts, processing payments, and reconciling monthly bank and credit card statements. The focus is on maintaining accuracy and compliance in financial reconciliation.
Topic 9
  • 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.

N16599GC10 Test Lab Questions 100% Pass | High-quality Interactive N16599GC10 EBook: Oracle NetSuite Financial UserOur N16599GC10 study questions are suitable for a variety of levels of users, no matter you are in a kind of cultural level, even if you only have high cultural level, you can find in our N16599GC10 training materials suitable for their own learning methods. So, for every user of our N16599GC10 Study Materials are a great opportunity, a variety of types to choose from, more and more students also choose our N16599GC10 test guide, then why are you hesitating? Just choose our Oracle NetSuite Financial User study questions!
Oracle NetSuite Financial User Sample Questions (Q48-Q53):NEW QUESTION # 48
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 can be linked to an unapproved Sales Order.
  • C. Customer Deposits post to Accounts Receivable.
  • D. Customer Deposits must be created from a Sales Order.
Answer: A

NEW QUESTION # 49
When entering a journal, which two boxes must be used to reverse the journal entry next month, so that the reversal is not created until then? (Choose Two)
  • A. Reversal Date
  • B. Memo
  • C. Do Not Post Until
  • D. Pending Approval
  • E. Defer Entry
Answer: A,E

NEW QUESTION # 50
Which row type in a Financial Report allows display of the same unmodified data from another row?
  • A. Formula Row
  • B. Echo Row
  • C. Text Row
  • D. Reference Row
Answer: D

NEW QUESTION # 51
How can the financial reports be kept separate when tracking finances for two wholly owned but distinct legal entities in one NetSuite account?
  • A. use the multi-book accounting feature
  • B. use classes
  • C. use separate fiscal calendars
  • D. use subsidiaries
Answer: D

NEW QUESTION # 52
Which statement is true about NetSuite Accounts Payable transactions?
  • A. Vendor Bills must be created from a Purchase Order.
  • B. Bill Purchase Orders page will allow you to generate bills from multiple vendors at once.
  • C. Paying an Unapproved Bill will cause both Bill and Payment to post to the general ledger.
  • D. Purchase Orders must have a preceding Purchase Requisition.
Answer: B

NEW QUESTION # 53
......
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