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NetSuite Advanced Financial User Training (N16302GC10) – Course Overview & Skill

The N16302GC10 course is designed for experienced NetSuite financial users looking to deepen their knowledge of advanced accounting and financial management features. This training covers complex workflows, period-end processes, advanced reporting, revenue recognition, and financial controls.

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NetSuite Advanced Financial User Training (N16302GC10) – Course Overview & Skill

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  1. Oracle N16302GC10 ExamName: Oracle NetSuite ERP Consultant Professional Exam Version: 6.0 Questions & Answers Sample PDF (Preview content before you buy) Check the full version using the link below. https://pass2certify.com/exam/n16302gc10 Unlock Full Features: Stay Updated: 90 days of free exam updates Zero Risk: 30-day money-back policy Instant Access: Download right after purchase Always Here: 24/7 customer support team https://pass2certify.com//exam/n16302gc10 Page 1 of 4

  2. Question 1. (Single Select) A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned. What steps are performed after approving the Vendor Return Authorization? A: Shipping the Return > Close Return B: Shipping the Return > Crediting the Return C: Shipping the Return > Create a Journal Entry D: Shipping the Return > Mark Shipped on the Return Authorization Answer: D Question 2. (Multi Select) Which roles is the Publish Dashboard permission available by default? (Choose two.) A: System Administrator B: Marketing Administrator C: AR Clerk D: Controller E: CEO Answer: A, B Question 3. (Single Select) Which carrier requires review and response to Invoice information when setting up a Shipping Integration account? A: FedEx B: UPS https://pass2certify.com//exam/n16302gc10 Page 2 of 4

  3. C: USPS D: None Answer: D Question 4. (Single Select) Which statement is true when creating Statistical Accounts? A: The Unit Type field can be changed after saving a Statistical Account. B: The Include Children checkbox is greyed out when selecting Subsidiaries for a Statistical Account. C: A Statistical Account is debit positive and not excluded from foreign currency translation. D: Currency-specific fields do not display when creating a Statistical Account. Answer: C Question 5. (Single Select) A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt. Which item type meets the company’s requirements? A: Non-Inventory Item for Sale B: Drop Ship item C: Non-Inventory Item for Resale D: Special Order item Answer: A https://pass2certify.com//exam/n16302gc10 Page 3 of 4

  4. Need more info? Check the link below: https://pass2certify.com/exam/n16302gc10 Thanks for Being a Valued Pass2Certify User! Guaranteed Success Pass Every Exam with Pass2Certify. Save $15 instantly with promo code SAVEFAST Sales: sales@pass2certify.com Support: support@pass2certify.com https://pass2certify.com//exam/n16302gc10 Page 4 of 4

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