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[General] DumpsTorrent Gives you the Necessary Knowledge to Pass N16599GC10 Oracle NetSuit

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【General】 DumpsTorrent Gives you the Necessary Knowledge to Pass N16599GC10 Oracle NetSuit

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The prominent benefits of Oracle N16599GC10 certification exam are more career opportunities, updated skills and knowledge, recognition of expertise, and instant rise in salary and promotion in new job roles. To do this you just need to pass the Oracle N16599GC10 Exam. However, to get success in the N16599GC10 exam is not an easy task, it is a challenging N16599GC10 exam.
Oracle N16599GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 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
  • 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 4
  • 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 5
  • 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 6
  • 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.

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Oracle NetSuite Financial User Sample Questions (Q21-Q26):NEW QUESTION # 21
What is the order of steps for the NetSuite standard accounts receivable process?
  • A. Fulfill Sales Order > Approve Sales Order > Bill Sales Order
  • B. Approve Sales Order > Bill Sales Order > Fulfill Sales Order
  • C. Bill Sales Order > Approve Sales Order > Fulfill Sales Order
  • D. Approve Sales Order > Fulfill Sales Order > Bill Sales Order
Answer: D

NEW QUESTION # 22
What are two characteristics of setting up Bank Accounts? (Choose 2)
  • A. A bank account can be held in multiple currencies
  • B. A bank account must belong to only one subsidiary
  • C. A bank account can be shared by multiple subsidiaries
  • D. A bank account must be held in one currency only
Answer: B,D

NEW QUESTION # 23
Which expense allocation use case requires the use of statistical accounts
  • A. Even 50/50 split of receptionist salary based on department
  • B. Predefined split of marketing costs among sales channels
  • C. Division of recruiting based on headcount
  • D. Static division of rent based on location
Answer: C

NEW QUESTION # 24
Which two account types can be used to Pay Vendor Bills? (Choose two)
  • A. Bank
  • B. Expense
  • C. Credit Card
  • D. Asset
  • E. Non-Posting
Answer: A,C

NEW QUESTION # 25
A Sales Order should be billed when certain key project tasks have been completed. Which type of billing schedule should be used?
  • A. Time and Material
  • B. Charge Based
  • C. Standard
  • D. Fixed Bid Milestone
Answer: D

NEW QUESTION # 26
......
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