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[Hardware] Oracle - High Pass-Rate N16599GC10 - New Oracle NetSuite Financial User Exam Gui

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【Hardware】 Oracle - High Pass-Rate N16599GC10 - New Oracle NetSuite Financial User Exam Gui

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Whereas the other two Oracle N16599GC10 practice test software are concerned both are the mock Oracle N16599GC10 exam and give you real-time Oracle N16599GC10 exam environment for quick and complete Oracle N16599GC10 Exam Preparation. Our N16599GC10 test dumps pdf can help you clear exam and obtain exam at the first attempt.
Oracle N16599GC10 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • 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 5
  • 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 6
  • 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 7
  • 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).

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Oracle NetSuite Financial User Sample Questions (Q83-Q88):NEW QUESTION # 83
Which statement is true about recording customer payments?
  • A. Accept Customer Payment offsets Accounts Receivable posting
  • B. Undeposited Funds is not necessary if all your customers pay by credit card.
  • C. Electronic payments SuiteApp is required to record customer payments by credit card
  • D. Customer payments must match paid invoices 1:1
Answer: D

NEW QUESTION # 84
How must a Bank Account be denominated when using the multi-currency feature?
  • A. It may be denominated in any one currency.
  • B. It must be denominated in the Base Currency of the Root Subsidiary
  • C. It must be denominated in the Base Currency of the subsidiary.
  • D. It may be denominated in multiple currencies.
Answer: A

NEW QUESTION # 85
Which expense allocation use case requires the use of statistical accounts?
  • A. static division of rent-based location
  • B. predefined split of marketing costs among sales channels
  • C. Division of recruiting based upon headcount
  • D. even 50/50 split of receptionist salary based on department
Answer: C

NEW QUESTION # 86
Which statement is true about setting up NetSuite budgets?
  • A. Budgets can be created for multiple criteria, but only one per parameter.
  • B. Copying budgets is not recommended.
  • C. Budgets must be created manually in the NetSuite user interface.
  • D. Budgets can be imported into NetSuite using CSV.
Answer: D

NEW QUESTION # 87
When Vendor credits auto-apply, which vendor bills are they applied to?
  • A. The newest vendor bills
  • B. The vendor bills with a matching balance
  • C. The oldest vendor bills
  • D. The vendor bills with the smallest balance
Answer: C

NEW QUESTION # 88
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