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Oracle N16302GC10 Test Braindumps & Instant N16302GC10 Discount
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| Topic |
Details |
| Topic 1 |
- 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.
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| Topic 2 |
- 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.
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| Topic 3 |
- 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.
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| Topic 4 |
- Design to Build: This section of the exam measures the skills of Inventory Control Managers and focuses on product and inventory management within NetSuite. It includes identifying appropriate item types, managing assemblies, pricing, and item costing. Candidates must understand how inventory transactions and settings affect costing and how to configure inventory management for optimal business performance.
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| Topic 5 |
- 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.
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| Topic 6 |
- 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.
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| Topic 7 |
- Record to Report: This section of the exam measures the skills of Financial Analysts and covers how to configure NetSuite features and preferences to meet client-specific reporting and accounting needs. It includes understanding the setup of the chart of accounts, segment usage, and best practices for period-end close. Candidates must know how journal entries, exchange rates, and tax configurations operate within NetSuite to maintain accurate financial reporting.
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Oracle NetSuite ERP Consultant Professional Sample Questions (Q37-Q42):
NEW QUESTION # 37
Which statement is true about item pricing?
- A. Item pricing may be imported via CSV.
- B. Item pricing may be set per Customer Category.
- C. Item pricing only uses Custom Pricing.
- D. Item pricing may be set per Item Class.
Answer: B
NEW QUESTION # 38
When using Multi-Book Accounting, which statement is true about the period end close process?
- A. Require closing each book individually, regardless of the period end close status.
- B. Permits processing the period end close for all Accounting Books and requires closing the Tax book separately.
- C. Permits processing the period end close for all book with the same close status.
- D. Permits processing the period end close for all books, even is the period close status varies.
Answer: B
NEW QUESTION # 39
Which statement is true when creating Statistical Accounts?
- A. Currency-specific fields do not display when creating a Statistical Account.
- B. The Include Children checkbox is greyed out when selecting Subsidiaries for a Statistical Account.
- C. The Unit Type field can be changed after saving a Statistical Account.
- D. A Statistical Account is debit positive and not excluded from foreign currency translation.
Answer: D
Explanation:
A statistical account is always debit positive, and is always excluded from foreign currency translation.
NEW QUESTION # 40
A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?
- A. Other Current Asset
- B. Cost of Goods Sold
- C. Expense
- D. Income
Answer: D
NEW QUESTION # 41
Which SQL function helps a user to retrieve values based on different conditions?
- A. Datetime Functions
- B. Case or Case When
- C. NULL-Related
- D. Analytic and Aggregate
Answer: B
NEW QUESTION # 42
......
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