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Online Oracle N16599GC10 Version | N16599GC10 Study Materials

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Oracle N16599GC10 Exam Syllabus Topics:

Topic
Details

Topic 1

Budgeting: This section of the exam measures the skills of Financial Planning Analysts and focuses on creating and reporting budgets in NetSuite. It evaluates the ability to develop accurate financial forecasts and use built-in budgeting tools to support business planning and reporting.

Topic 2

Period and Year-End Close: This section of the exam measures the skills of Accounting Managers and covers best practices for closing accounting and tax periods in NetSuite. It includes managing multiple subsidiaries, handling separate fiscal calendars, and ensuring accurate and compliant financial closure processes.

Topic 3

Financial Reports and KPIs: This section of the exam measures the skills of Financial Reporting Analysts and covers building and interpreting financial reports using NetSuite Financial Report Builder Interface. It focuses on understanding how transactions impact reports and how to track financial performance through key performance indicators (KPIs).

Topic 4

Journal Entries: This section of the exam measures the skills of General Ledger Accountants and covers the creation and management of journal entries. It includes differentiating between elimination and intercompany journal entries and understanding their setup and use within NetSuite financial structure.

Topic 5

Banking and Payment Processing: This section of the exam measures skills of Treasury Analysts and covers managing default banking transactions in NetSuite. It involves setting up cash and bank accounts, processing payments, and reconciling monthly bank and credit card statements. The focus is on maintaining accuracy and compliance in financial reconciliation.

Topic 6

Accounts Payable: This section of the exam measures skills of Accounts Payable Specialists and covers the NetSuite accounts payable process. It includes setting up vendor records, creating purchase orders, processing bills, and executing vendor payments. Candidates are evaluated on their ability to manage payables efficiently within standard NetSuite workflows.

Topic 7

Billing Schedules: This section of the exam measures skills of Billing Analysts and covers the configuration and use of billing schedules in NetSuite. It focuses on creating, managing, and applying billing schedules accurately to automate recurring invoicing and streamline the billing process.

Oracle NetSuite Financial User Sample Questions (Q67-Q72):

NEW QUESTION # 67
which 2 record types can be applied to customer payment (choose 2)

A. refund
B. credit memo
C. cash sales
D. customer deposit

Answer: B,D

NEW QUESTION # 68
A sales order should be billed when certain key project tasks have been completed

A. fixed bid milestone
B. standard
C. time and material
D. charge based

Answer: A

NEW QUESTION # 69
Which two statements are true about setting up expense allocations? (Choose two.)

A. The source can be multiple accounts
B. The source must be one account.
C. The target must be one account
D. The target can be multiple accounts

Answer: A,D

NEW QUESTION # 70
On which financial statement are invoices summarized?

A. Balance sheet
B. GL
C. Income Statement
D. AP Aging

Answer: A

NEW QUESTION # 71
The simplest way to post bank service fees ... reconcile bank statement pages?

A. Enter on the new charge's subtab
B. enter on the new deposit subtab
C. post a write check transaction
D. post journal entry

Answer: B

NEW QUESTION # 72
......

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