Get N16302GC10 Actual Free Exam Q&As to Prepare for Your Oracle Certification [Q46-Q68]

Get N16302GC10 Actual Free Exam Q&As to Prepare for Your Oracle Certification

Oracle Actual Free Exam Questions And Answers

Oracle N16302GC10 Exam Syllabus Topics:

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.
Topic 2	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 3	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.
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	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 7	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.

 

NEW QUESTION # 46
Which statement determines if NetSuite maintains a list of consolidated exchange rates?

• A. NetSuite OneWorld is implements with multiple base currencies.
• B. Multiple subsidiaries are created with the same currency.
• C. Budget exchange rates must be maintained.
• D. The Multiple Currencies feature is turned on.

Answer: A

NEW QUESTION # 47
Which search expression would yield abctestdrive?

• A. CONCAT ('abc', 'test', 'drive')
• B. abc, test, drive
• C. CONCAT ('abc''test''drive')
• D. 'abc'||'test'||'drive'

Answer: A

NEW QUESTION # 48
Which fields on a Customer record should a user set up to use Electronic Funds Transfer (EFT) for customer payments? (Choose two.)

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

Answer: C,D

NEW QUESTION # 49
Which option for the Employee Restrictions Field allows a Support Manager to view cases assigned to their direct reps only?

• A. Own and Subordinates Only
• B. Own, Subordinate, and Unassigned
• C. None - No Default
• D. None - Default to Own

Answer: C

NEW QUESTION # 50
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. Cash Sale
• B. Credit Card Payment
• C. Sales Order
• D. Invoice

Answer: D

NEW QUESTION # 51
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?

• A. None
• B. FedEx
• C. UPS
• D. USPS

Answer: A

NEW QUESTION # 52
A workflow owner would like to stop current and future instances of a workflow from executing.
Which option should the owner use?

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

Answer: A

NEW QUESTION # 53
A company would like to add the same disclaimer message that prints in the footer of its PDF Invoices.
Which action should the Administrator take?

• A. Enter the disclaimer message in the Sales Form Memo field.
• B. Edit the custom Invoice form and change the Printing Type to Advanced.
• C. Create a custom Disclaimer field on the customized Invoice form and enter the message.
• D. Edit the custom Invoice form and enter the message in the Disclaimer field.

Answer: A

NEW QUESTION # 54
A saved search needs to return results that show the number of the Bill Payment and the Bill it is applied to.
Which Search Type and Join Relationship in the Results column (respectively) will obtain the desired result?

• A. Bill Payment; Applied To Transaction Fields...
• B. Transaction; Applied To Transaction Fields...
• C. Bill; Applying Transaction Fields...
• D. Transaction; Billing Transaction Fields...

Answer: C

NEW QUESTION # 55
One item on a Return Authorization is damaged and will not be added back into Inventory.
Which Accounting PReference: needs to be enabled to process the Return Authorization?

• A. Credit in Advance of Vendor Return
• B. Write-Off Account for Returns
• C. Allow Overage on Item Receipts
• D. Enforce Minimum Quantity on Return Authorizations

Answer: D

NEW QUESTION # 56
A company wants to confirm that they can track inventory.
Which segment allows tracking product categories at the inventory level?

• A. Class
• B. Department
• C. Custom Segment
• D. Location

Answer: A

NEW QUESTION # 57
A customer would like to restrict project managers to only the projects they are assigned to.
Which SuiteFlow Action condition allows the customer to achieve this objective?
Action: Lock Record
Trigger Type: Before Record Load

• A. Project: Project Manager Is Not Empty
• B. Project: Project Manager = Current User And Project: Project Manager Is Empty
• C. Project: Project Manager != Current User
• D. Project: Project Manager != Current User And Project: Project Manager Is Not Empty

Answer: C

NEW QUESTION # 58
Which value is recommended when creating a custom field that will be leveraged in SuiteScript?

• A. Custom ID
• B. Use Encrypted Format
• C. Global Search
• D. Show in List
• E. Field Help

Answer: A

NEW QUESTION # 59
What permission is required to allow other users to subscribe to a saved search that you create?

• A. Publish Search
• B. Perform Search
• C. Release Search
• D. Export Lists

Answer: A

NEW QUESTION # 60
Which statement is true about item pricing?

• A. Item pricing only uses Custom Pricing.
• B. Item pricing may be set per Customer Category.
• C. Item pricing may be imported via CSV.
• D. Item pricing may be set per Item Class.

Answer: B

NEW QUESTION # 61
Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

• A. An account restricted to a currency
• B. A Summary account
• C. An account restricted to the Parent Subsidiary
• D. An account that can be used in multiple currencies

Answer: D

NEW QUESTION # 62
Which statement describes how assemblies are priced?

• A. An assembly's price is the sum of all component prices.
• B. An assembly's price depends on the price of its most expensive component.
• C. An assembly's price is the sum of all component costs to the manufacturer.
• D. An assembly's price is independent of all component prices.

Answer: D

NEW QUESTION # 63
Which three actions are supported using assembly functionality?

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

Answer: A,B,D

NEW QUESTION # 64
A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt.
Which item type meets the company's requirements?

• A. Non-Inventory Item for Sale
• B. Special Order item
• C. Non-Inventory Item for Resale
• D. Drop Ship item

Answer: A

NEW QUESTION # 65
Which task can a user role with the Override Period Restriction permission perform?

• A. Post to neither closed nor a locked period.
• B. Post to a locked period.
• C. Post to a closed period.
• D. Post to both a closed and/or a locked period.

Answer: C

NEW QUESTION # 66
When using Multi-Book Accounting, which statement is true about the period end close process?

• A. Permits processing the period end close for all book with the same close status.
• B. Require closing each book individually, regardless of the period end close status.
• C. Permits processing the period end close for all books, even is the period close status varies.
• D. Permits processing the period end close for all Accounting Books and requires closing the Tax book separately.

Answer: D

NEW QUESTION # 67
An item has Alternate Price 1 and Alternate Price 2 defined.
If there are no price levels assigned on a Customer record, which price level will be used on Sales Orders?

• A. Base Price
• B. Custom Price
• C. Alternate Price 1
• D. Alternate Price 2

Answer: C

NEW QUESTION # 68
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