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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

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 4

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 5

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 6

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.

Oracle NetSuite Financial User Sample Questions (Q80-Q85):

NEW QUESTION # 80
Which statement is true about inter-company journal entries?

A. balance within each subsidiary, they need not balance between subsidiaries
B. Minimum of four lines
C. used to log intercompany eliminations
D. maximum of six lines

Answer: A

NEW QUESTION # 81
Which statement is true about the Memorized Transactions feature?

A. The Number Remaining refers to the quantity of Item ordered remaining to be billed or shipped.
B. The Update Prices checkbox allows manual review of the transaction before it is posted.
C. The Remind Forever setting sends notice to the Customer that a new Invoice has been created.
D. The Remind Me setting allows manual review of the transaction before it is posted.

Answer: D

NEW QUESTION # 82
On which financial statement are invoices summarized?

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

Answer: D

NEW QUESTION # 83
Which three statements are true about using Parent Accounts in NetSuite? (Choose Three)

A. Checking the Summary box allows the posting of reversing journal entries to this account.
B. Parent accounts are created by setting the "Parent of" field
C. Child accounts are created by setting the "Subaccount of" field
D. Checking the Summary box on the account record prevents anyone from posting activity to the account
E. Parent accounts can be posting or non-posting.

Answer: D,E

Explanation:
Child accounts are created by setting the "Subaccount of" field

NEW QUESTION # 84
Which two statements are true about budgets in NetSuite? (Choose two.)

A. Global budget amounts may fluctuate when viewed in root parent currency.
B. Local budget amounts may fluctuate when consolidated to parent subsidiary view.
C. Budgets set to "Enforce" prevent overspending.
D. Budgets can use statistical accounts

Answer: B,D

NEW QUESTION # 85
......

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