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Oracle N16302GC10 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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.

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Oracle NetSuite ERP Consultant Professional Sample Questions (Q51-Q56):

NEW QUESTION # 51
Identify the steps for valuing an inventory item using the Standard Cost Costing method?
1. Rollup Standard Costs.
2. Enter Standard Cost at sublist level.
3. Revalue inventory and update Standard Costs.

Answer: C


NEW QUESTION # 52
An Administrator would like to prohibit individual users from choosing a date format in their accounts.
What steps should the Administrator take?

Answer: C


NEW QUESTION # 53
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?

Answer: B


NEW QUESTION # 54
What is the impact of enabling the Limit Vendor List on Items preference?

Answer: A


NEW QUESTION # 55
Which statement is true when configuring the default Vendor Prepayment Account?

Answer: B


NEW QUESTION # 56
......

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