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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	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	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.

Oracle NetSuite ERP Consultant Professional Sample Questions (Q62-Q67):

NEW QUESTION # 62
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. Only records created after the change will see the field as Multiple Select.
C. All data for existing records will remain when converting the field.
D. All data will be lost for existing records when converting the field.

Answer: B

NEW QUESTION # 63
A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?

A. Cost of Goods Sold
B. Expense
C. Income
D. Other Current Asset

Answer: C

NEW QUESTION # 64
When using Multi-Book Accounting, which statement is true about the period end close process?

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

Answer: C

NEW QUESTION # 65
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?

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

Answer: A

NEW QUESTION # 66
Which value is recommended when creating a custom field that will be leveraged in SuiteScript?

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

Answer: E

NEW QUESTION # 67
......

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