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Oracle N16302GC10 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 4	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 5	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 6	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 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 (Q27-Q32):

NEW QUESTION # 27
Which statement is true regarding Bin Management on item records?

A. Users can designate more than one preferred bin per location.
B. Bin records cannot be associated to Assembly and Matrix item types.
C. When adding bins to an item record, only one bin can be associated per location.
D. Users can associate multiple items with one bin and multiple bins with one item.

Answer: A

NEW QUESTION # 28
Inventory costing will not initiate in which scenario?

A. A Return Authorization is generated to return an item.
B. An item is back ordered and shipped for a sales order.
C. An item is sold that has never been received.
D. An item is shipped for a sales order when the inventory is not in stock.

Answer: A

NEW QUESTION # 29
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 # 30
Which action allows you to view a custom field on the header level of a transaction record?

A. Assign the custom field to the Main subtab.
B. Once created, the custom field automatically displays on the header level.
C. Leave custom field's subtab blank.
D. Assign the custom field to the Header subtab.
E. Assign the custom field to the first subtab.

Answer: E

NEW QUESTION # 31
The user changes the item rate on an existing Blanket Purchase Order.
Which statement is true?

A. The total value of the Blanket Purchase Order shown in the Summary window reflects the old rate.
B. The total value of the Blanket Purchase Order shown in the Summary window reflects the average of the old and new rates.
C. New linked Purchase Orders created from the Blanket Purchase Order will reflect the new rate.
D. Any linked Purchase Orders are updated with the new rate.

Answer: C

NEW QUESTION # 32
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