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Oracle N16599GC10 Exam Syllabus

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Before starting your N16599GC10 exam preparation, it is recommended to review the complete Oracle NetSuite Financial User 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 N16599GC10 questions. We also provide premium N16599GC10 practice test, fully updated according to the latest exam objectives, to help you accurately assess your preparedness for the actual exam.

Oracle
Vendor
N16599GC10
Exam Code
86
Total Questions
10
Total Exam Domains

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N16599GC10 EXAM QUESTIONS

Oracle N16599GC10 Exam Objectives

Section 1: Subsidiaries, Classifications, Chart of Accounts
Weight:
20%
  • Subsidiaries, Classifications, Chart of Accounts
  • Recognize what a subsidiary is, types of subsidiaries, and how they are used.
  • Identify the general functionality of classifications (Departments|Classes| Locations) on both transactions and reporting.
  • Identify implications of set up and restricting access to chart of accounts.
  • Identify the impact of setting the account type.
Section 2: Account Receivable
Weight:
17%
  • Recognize steps in NetSuite standard Accounts Receivable process flow.
  • Identify considerations when setting up Customer records.
  • Identify steps in creating NetSuite Invoices.
  • Identify steps in accepting customer payments.
  • Identify steps and GL impact in accepting customer deposits.
Section 3: Billing Schedules
Weight:
7%
  • Identify steps in setting up and applying billing schedules
Section 4: Accounts Payable
Weight:
14%
  • Recognize steps in NetSuite standard Accounts Payable process flow.
  • Identify considerations when setting up Vendor records.
  • Identify steps in creating NetSuite purchase orders and bill.
  • Identify steps in paying vendors.
Section 5: Banking and Payment Processing
Weight:
10%
  • Recognize steps in NetSuite default banking transactions
  • Identify implications of setting up cash and bank accounts.
  • Identify steps to reconcile monthly bank and credit card statements in NetSuite
Section 6: Journal Entries
Weight:
7%
  • Recognize how journal entries are used.
  • Recognize differences between elimination and intercompany journal entries in setup and usage.
Section 7: Budgeting
Weight:
4%
  • Identify steps to create and report on budgets in NetSuite.
Section 8: Expense Allocations
Weight:
7%
  • Identify steps in setting up and applying expense allocations in NetSuite
  • Recognize the difference between fixed and dynamic allocation modes.
Section 9: Financial Reports and KPIs
Weight:
7%
  • Identify elements unique to Financial Report Builder Interface.
  • Recognize the impact of NetSuite transactions on financial reports.
Section 10: Period and Year-End Close
Weight:
7%
  • Recognize NetSuite recommended practices around period close and accounting/tax period structure.
  • Recognize options for separately managing multiple subsidiaries and multiple fiscal calendars.
Info
https://education.oracle.com/oracle-netsuite-financial-user/pexam_N16599GC10