Oracle N16302GC10 Exam Syllabus

Start Free N16302GC10 Exam Practice After Reviewing the Topics

Before starting your N16302GC10 exam preparation, it is recommended to review the complete Oracle NetSuite ERP Consultant Professional exam syllabus and carefully go through the exam objectives listed below. Once you understand the exam structure and objectives, you should practice using our free N16302GC10 questions. We also provide premium N16302GC10 practice test, fully updated according to the latest exam objectives, to help you accurately assess your preparedness for the actual exam.

Oracle N16302GC10 Exam Objectives

Section	Weight	Objectives
Standard NS Process Flows	28%	Identify how to set up Sales Force Automation Identify elements in progressing through the sales cycle Identify fields and settings which affect quota and forecast reporting Identify how to set up and use Case Management Identify how to set up and use marketing campaigns Identify how Sales Order form impacts downstream transactions and future GL impact Identify impact of controls on steps in order fulfillment Identify supported payment methods Identify how Return Authorization form impacts downstream transactions and future GL impact Identify impact of controls on steps in Return Management and issuing refunds Identify Item Types and best uses Identify the impact of inventory transactions on inventory levels Identify the functionality of advanced inventory features and potential impacts of enabling them Define sales pricing strategy options Identify how billable items, time, and expenses flow to Invoice Identify setup of approval and routing options for purchasing Identify controls and steps in Accounts Payable transactions processes and their GL impacts
Record to Report	18%	Identify the Features and Preferences which need to be configured to support a customer specific requirement Identify the Best Practices of setting up the NetSuite Chart of Accounts Identify how NetSuite Segments are handled in NetSuite, and when to use custom segments Recognize NetSuite recommended Best Practices around period end close, including when Multi-Book is used Identify the constraints of features and functionality related to Journal Entries Identify how exchange rates are used throughout NetSuite Identify how NetSuite taxes are configured
Order to Cash	18%	Identify considerations when setting up related Entity records Given a requirement, determine the configuration/solution for an order process Identify the implications of shipping setup and use Determine the considerations for setup and execution of the fulfillment process Given a scenario, determine appropriate invoicing configuration and setup and when consolidated invoicing feature is appropriate Understand the different components of the ARM or Basic Rev Rec module and be able to set it up to adapt to the recognition method elected by the user Identify recommended practices for customer payment setup and processing Given a requirement, determine the configuration/solution for a customer return process
Design to Build	18%	Select the appropriate Item Type for a given use case Given a scenario, determine appropriate inventory management options Identify the transactions and records related to building Assemblies Identify options in pricing Recognize how various settings and transactions affect item costing
Procure to Pay	9%	Given a requirement, determine the configuration/solution for a purchase and receiving process Given a requirement, determine the configuration/solution for a Vendor Bill, Bill Payments Given a requirement, determine the configuration/solution for a vendor return process Recognize the elements in configuring the Fixed Assets Module
Platform	13%	Given a situation identify a whether a Suitescript or SuiteFlow required to meet a customer requirement Identify components of the workflow in a diagram Recognize available SuiteFlow actions Compare differences between custom form & field display options and use cases where appropriate Identify various methods of restricting users to a particular custom form Given a custom form layout requirement, determine which feature(s) should be used, including Advanced PDF Given a situation identify when to use SuiteBundler Identify custom field settings for displaying data from other records Recognize NetSuite recommended practices for creation and use of custom fields Identify implications of changing field properties or values in a live environment
Data Strategy	8%	Determine the proper use of advanced options in CSV Import Understand use of CSV templates and saved mappings Analyze an error in the CSV Import process to determine the appropriate resolution Given a customer requirement, determine migration strategy for transaction history and opening balances and inventory counts Organize the steps required to successfully complete an import of CSV records and sublist data
Data Security	8%	Identify the implications of permissions related to accessing and manipulating data in bulk Recognize recommended NetSuite practices for creating and assigning custom roles
Official Information		https://education.oracle.com/oracle-netsuite-erp-consultant-professional/pexam_N16302GC10

Limited Time Offer

50%

Off

Get Premium N16302GC10 Questions as Interactive Practice Test or PDF