100% Real N16302GC10 dumps - Brilliant N16302GC10 Exam Questions PDF [Q22-Q39]

100% Real N16302GC10 dumps  - Brilliant N16302GC10 Exam Questions PDF

N16302GC10 Exam PDF [2026] Tests Free Updated Today with Correct 83 Questions

Oracle N16302GC10 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
Topic 2	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.
Topic 3	Analytics and Dashboard: This section of the exam measures the skills of Business Intelligence Analysts and focuses on building and customizing NetSuite dashboards and analytics tools. It includes using SQL expressions, saved searches, and reports to deliver meaningful insights. The section also addresses dashboard publishing methods, report customization, and leveraging analytics for data-driven decision-making.
Topic 4	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.
Topic 5	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.
Topic 6	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.

 

NEW QUESTION # 22
Which three requirements can be addressed using standard NetSuite functionality in accounting preferences?

• A. Send Email Confirmation when Sales Order Updated.
• B. Automatically Email Sales Rep on Sales Order Approval.
• C. Send Order Fulfilled Confirmation Emails.
• D. Send Email Confirmation when Sales Order Canceled.
• E. Automatically Email Drop Ship P.O.s.

Answer: C,D,E

NEW QUESTION # 23
Which accounting impacts result from building an assembly? (Choose two.)

• A. Increase Cost of Goods Sold accounts of the Assembly item's components
• B. Increase Asset account of the Assembly Item
• C. Decrease Asset accounts of the Assembly item's components
• D. Increase Asset accounts of the Assembly item's components
• E. Decrease Cost of Goods Sold account of the Assembly Item

Answer: B,E

NEW QUESTION # 24
Which statements are true after enabling Multiple Shipping Routes? (Choose two.)

• A. You can only use one Shipping Method.
• B. You can charge Shipping Cost per line.
• C. You can only use one Shipping Method per location.
• D. You can use different Shipping Methods per line.
• E. You can charge shipping to multiple account numbers.

Answer: B,C

NEW QUESTION # 25
What checkbox must be cleared to import mid-life asset records?

• A. Write-down using Depreciation Account
• B. Run Server Scripts on CSV Import
• C. Allow Asset Value Editing
• D. Allow Future-dated Depreciation

Answer: B

NEW QUESTION # 26
Which feature allow you to record the invoice for an entire sales order, even if all items on the order are not shipped?

• A. Advanced Shipping
• B. Advanced Billing
• C. Advanced Receiving
• D. Advanced Inventory Management

Answer: A

NEW QUESTION # 27
Which fields on a Customer record should a user set up to use Electronic Funds Transfer (EFT) for customer payments? (Choose two.)

• A. Direct Debit
• B. Bank Name
• C. Routing Number
• D. Bank Account Payment Description
• E. Payment File Format

Answer: A,E

NEW QUESTION # 28
A NetSuite customer has an integration with Shopify. On the Shopify portal, a shopper selects goods and enters payment information at checkout.
What transaction is created through the integration?

• A. Credit Card Payment
• B. Cash Sale
• C. Invoice
• D. Sales Order

Answer: C

NEW QUESTION # 29
A workflow owner would like to stop current and future instances of a workflow from executing.
Which option should the owner use?

• A. Inactivate the workflow.
• B. Change the workflow Release Status to Testing.
• C. Change the workflow Release Status to Suspended.
• D. Change the workflow Release Status to Not Initiating.

Answer: C

NEW QUESTION # 30
Identify the steps for valuing an inventory item using the Standard Cost Costing method?
1. Rollup Standard Costs.
2. Enter Standard Cost at sublist level.
3. Revalue inventory and update Standard Costs.

• A. 2, 1, 3
• B. 2, 3, 1
• C. 3, 1, 2
• D. 1, 3, 2

Answer: A

NEW QUESTION # 31
What are two recommended practices when publishing dashboards?

• A. Create separate publishing roles for each center.
• B. Create one publishing role per dashboard.
• C. Have one dashboard for the entire organization.
• D. Label publishing roles to identify them.

Answer: A,D

NEW QUESTION # 32
Which three actions are supported using assembly functionality?

• A. tracking replacement of one component with another similar component
• B. tracking variation in the quantities of components from one batch of assemblies to the next
• C. including service items as a component in the assembly
• D. including components that are serialized or lot-numbered items

Answer: B,C,D

NEW QUESTION # 33
Which statement is true when creating Statistical Accounts?

• A. Currency-specific fields do not display when creating a Statistical Account.
• B. A Statistical Account is debit positive and not excluded from foreign currency translation.
• C. The Include Children checkbox is greyed out when selecting Subsidiaries for a Statistical Account.
• D. The Unit Type field can be changed after saving a Statistical Account.

Answer: B

Explanation:
A statistical account is always debit positive, and is always excluded from foreign currency translation.

NEW QUESTION # 34
What feature enables a user to create Billing Schedules in order to invoice sales over a time period or contract term?

• A. Billing Operations
• B. Billing Accounts
• C. Advanced Billing
• D. Charge-Based Billing

Answer: D

NEW QUESTION # 35
Which statement is a correct comparison of Saved Searches and Reports?

• A. Saved Searches and Reports can use formulas with complex expressions, such as SQL functions.
• B. Standard Key Performance Indicators are based only on Saved Searches.
• C. Users can edit transactions or records in custom reports without drilling down into the record first.
• D. Reports allow edit Layouts for Financial Reporting.

Answer: B

NEW QUESTION # 36
Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?

• A. Status
• B. Main Line
• C. Reversal Number
• D. Customer: Inactive

Answer: C

NEW QUESTION # 37
Three months after going live in NetSuite, an Administrator wishes to change the Field Type of a Custom Entity field from List/Record to Multiple Select, using the same List/Record.
What should the Administrator consider before making this change?

• A. Editing existing records will require selecting multiple values.
• B. All data will be lost for existing records when converting the field.
• C. Only records created after the change will see the field as Multiple Select.
• D. All data for existing records will remain when converting the field.

Answer: C

NEW QUESTION # 38
Which scenario requires an Advanced Electronic Bank Payments license?

• A. Customize Payment File Template for Positive Pay
• B. Aggregate bills to a single payment
• C. Automate processing of payments in batches
• D. Rollback of Payment File Administration

Answer: C

NEW QUESTION # 39
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Oracle N16302GC10 Exam Preparation Guide and PDF Download: https://drive.google.com/open?id=1d1vBYYlfkYgGPDP62YQLgCiAqspFYoby