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Quiz 2026 Oracle N16302GC10 Useful Official Practice Test

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N16302GC10 Valid Exam Sample - N16302GC10 Examcollection Dumps

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Oracle N16302GC10 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 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.

Topic 5

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 6

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 7

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.

Oracle NetSuite ERP Consultant Professional Sample Questions (Q25-Q30):

NEW QUESTION # 25
Which statement is true when configuring the default Vendor Prepayment Account?

A. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.
B. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
C. The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
D. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.

Answer: A

NEW QUESTION # 26
What is the impact of enabling the Limit Vendor List on Items preference?

A. Only vendors with previous transactions display on the Order Items page.
B. All vendors are available on the Vendor Bills and Order Items pages.
C. Only vendors marked as a Project Resource display in the Vendor list.
D. Only vendors associated with an item display in the Vendor list.

Answer: D

NEW QUESTION # 27
Which SQL function helps a user to retrieve values based on different conditions?

A. Analytic and Aggregate
B. Case or Case When
C. NULL-Related
D. Datetime Functions

Answer: B

NEW QUESTION # 28
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 = Current User And Project: Project Manager Is Empty
B. Project: Project Manager != Current User
C. Project: Project Manager != Current User And Project: Project Manager Is Not Empty
D. Project: Project Manager Is Not Empty

Answer: B

NEW QUESTION # 29
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. Non-Inventory Item for Resale
C. Special Order item
D. Drop Ship item

Answer: A

NEW QUESTION # 30
......

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