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Oracle N16302GC10 Exam Syllabus Topics:

Topic
Details

Topic 1

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.

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

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 4

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 (Q60-Q65):

NEW QUESTION # 60
What are two recommended practices when publishing dashboards?

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

Answer: A,B

NEW QUESTION # 61
A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned.
What steps are performed after approving the Vendor Return Authorization?

A. Shipping the Return > Crediting the Return
B. Shipping the Return > Mark Shipped on the Return Authorization
C. Shipping the Return > Close Return
D. Shipping the Return > Create a Journal Entry

Answer: B

NEW QUESTION # 62
Which three actions are supported using assembly functionality?

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

Answer: A,C,D

NEW QUESTION # 63
Which pReference: must be selected for a company to bill their customers ahead of shipping goods?

A. Invoice in Advance of Fulfillment
B. Advanced Billing
C. Advanced Shipping
D. Fulfillment Requests

Answer: B

NEW QUESTION # 64
What feature enables a user to create Billing Schedules in order to invoice sales over a time period or contract term?

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

Answer: A

NEW QUESTION # 65
......

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