Oracle N16302GC10 Q&A - in .pdf

  • N16302GC10 pdf
  • Exam Code: N16302GC10
  • Exam Name: Oracle NetSuite ERP Consultant Professional
  • Updated: Oct 26, 2026
  • Q & A: 83 Questions and Answers
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  • Exam Code: N16302GC10
  • Exam Name: Oracle NetSuite ERP Consultant Professional
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  • Updated: Oct 26, 2026
  • Q & A: 83 Questions and Answers
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  • N16302GC10 Testing Engine
  • Exam Code: N16302GC10
  • Exam Name: Oracle NetSuite ERP Consultant Professional
  • Updated: Oct 26, 2026
  • Q & A: 83 Questions and Answers
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Oracle N16302GC10 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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.
Topic 2
  • Data Security: This section of the exam measures skills of Security Administrators and focuses on data access and permission management in NetSuite. It includes understanding the implications of user permissions, recommended practices for creating custom roles, and managing data manipulation in bulk. The emphasis is on protecting system integrity and controlling data visibility across users and departments.
Topic 3
  • Data Strategy: This section of the exam measures the skills of Data Migration Specialists and covers managing data imports, exports, and transformations using CSV tools. It includes troubleshooting data import errors, applying saved mappings, and establishing strategies for historical data migration. Candidates must know how to organize and complete data migration successfully while ensuring data integrity.
Topic 4
  • 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 5
  • 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.

Reference: https://education.oracle.com/oracle-netsuite-erp-consultant-professional/pexam_N16302GC10

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Oracle NetSuite ERP Consultant Professional Sample Questions:

Question #1

Which NetSuite Managed Bundle automatically provisions VAT/GST tax codes when adding a new country nexus (other than US/Canada)?

  • A. Global Tax Calculator
  • B. Supplementary Tax Calculation
  • C. International Tax Reports
  • D. OneWorld Taxes
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

A client wants to track product lines within their financials, which exist inside of their business units.
Which native segment supports this requirement?

  • A. Create Classes to associate with Items.
  • B. Create Departments to align with General Ledger accounts.
  • C. Create Locations for each product line.
  • D. Create Revenue Streams as Location.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

Which is an alternative to assigning <NULL> values while running a CSV Import?

  • A. Overwrite Null Values
  • B. Overwrite Sublists
  • C. Overwrite Existing Fields
  • D. Overwrite Missing Fields
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

If a NetSuite Administrator creates a saved search in a Sandbox account, which tool should the Administrator use to copy the search into a Production account?

  • A. CSV Import
  • B. Configuration Bundle
  • C. Customization Bundle
  • D. SuiteTalk
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Which statement is true when configuring the default Vendor Prepayment Account?

  • A. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.
  • B. The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
  • C. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.
  • D. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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