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PDFVCE Oracle N16599GC10 PDF Questions and Practice Test Software

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The Oracle N16599GC10 Certification Exam is one of the valuable credentials that are designed to prove an Oracle aspirant's technical expertise. With the Oracle NetSuite Financial User (N16599GC10) certificate they can be competitive and updated in the highly competitive market. The Oracle Certification Questions offers a great opportunity for beginners and experienced professionals to not only validate their skills but also advance their careers.

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There are a lot of free online resources to study for the Oracle NetSuite Financial User N16599GC10 certification exam. Some of these resources are free, while others require payment for access. you've downloaded a free Oracle dumps, and PDFVCE offers 365 days updates. Oracle NetSuite Financial User N16599GC10 price is affordable.

Oracle N16599GC10 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

Subsidiaries, Classifications, Chart of Accounts: This section of the exam measures skills of Financial Systems officers and covers understanding subsidiaries, their types, and their role in financial management within NetSuite. It includes knowledge of classifications such as departments, classes, and locations, and how they affect transactions and reporting. Candidates are also assessed on managing the chart of accounts, setting account types, and applying access restrictions appropriately.

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

Accounts Receivable: This section of the exam measures skills of Accounts Receivable Specialists and covers the end-to-end NetSuite accounts receivable process flow. It evaluates knowledge of customer record setup, invoice creation, customer payments, and deposits. The section also tests understanding of the general ledger impact of receivable transactions and best practices in managing customer-related financial operations.

Topic 6

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.

Topic 7

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.

Oracle NetSuite Financial User Sample Questions (Q28-Q33):

NEW QUESTION # 28
In which two places can Invoices be created based upon Billing Schedules? (Choose two)

A. In bulk from the Approve Time screen
B. The billing queue under Bill Orders
C. Individually from the Sales Order
D. Individually from the Project record

Answer: B,C

NEW QUESTION # 29
What is one characteristic of Elimination Journal Entries?

A. They are posted to only one subsidiary.
B. They are used to transfer profit from one subsidiary to another
C. They are the same as Intercompany Journal Entries.
D. They are approved automatically when entered manually.

Answer: A

Explanation:
Alternative Answers:

NEW QUESTION # 30
Which statement is true about NS budgets?

A. Budgets must be answered manually
B. Budgets can only be created for income and expense accounts
C. Multiple budgets can be created for same year and criteria
D. Budget Hold setting for expense accounts will prevent overspending

Answer: C

NEW QUESTION # 31
Which two statements are true about setting up expense allocations? (Choose two.)

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

Answer: B,C

NEW QUESTION # 32
Which statement is true about Accept Customer Payment?

A. Customer Payments post to Undeposited Funds when payment is questionable.
B. A single customer payment can be applied to multiple invoices.
C. Customer Payments and Cash Sales have the same GL Impact.
D. Customer Payment and Customer Deposit are different terms for the same transaction.

Answer: B

NEW QUESTION # 33
......

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