Minimum N16599GC10 Pass Score - Exam N16599GC10 Fee

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Oracle N16599GC10 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	Expense Allocations: This section of the exam measures the skills of Cost Accountants and covers setting up and managing expense allocations in NetSuite. It includes distinguishing between fixed and dynamic allocation modes and applying them effectively to distribute costs across departments or subsidiaries.
Topic 5	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 6	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 7	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.

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Exam N16599GC10 Fee - N16599GC10 Exam Actual Questions

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Oracle NetSuite Financial User Sample Questions (Q73-Q78):

NEW QUESTION # 73
Which statement is true about Local versus Global budgets?

A. Local budget can be entered in the currency of the parent or the child subsidiary.
B. Global budgets can be entered in the currency of the parent or the child subsidiary.
C. Budgets are automatically converted in reports to show in the currency context being viewed.
D. It is recommended that either a Global or a Local budget should be used, rather than both types.

Answer: C

NEW QUESTION # 74
What is the purpose of an elimination subsidiary?

A. Offsetting expenses between departments
B. Offsetting intercompany transactions
C. Posting non-auditable transactions
D. Entering non-posting transactions

Answer: B

NEW QUESTION # 75
which transaction transfers the customer deposit liability to offset the invoice accounts receivable GL impact?

A. credit memo
B. deposit application
C. journal entry
D. sales order

Answer: B

NEW QUESTION # 76
How does NetSuite set up a company record when you buy from and sell to the same company?

A. either the vendor or the customer can be set as "Parent of" the other record to link them
B. NetSuite tracks this using the "Other relationship" functions to link the customer and vendor records
C. NetSuite uses unrelated customer and vendor records to track these
D. NetSuite uses a single company record to track this combined relationship

Answer: B

NEW QUESTION # 77
Which two transactions containing inventory items will post to COGS? (Choose two)

A. Invoices created from Sales Orders
B. Item Fulfillment
C. Item Return
D. Standalone invoices

Answer: B,D

NEW QUESTION # 78
......

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Minimum N16599GC10 Pass Score - Exam N16599GC10 Fee

Oracle N16599GC10 Exam Syllabus Topics:

Exam N16599GC10 Fee - N16599GC10 Exam Actual Questions

Oracle NetSuite Financial User Sample Questions (Q73-Q78):

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