Oracle N16302GC10 Q&A - in .pdf

  • N16302GC10 pdf
  • Exam Code: N16302GC10
  • Exam Name: Oracle NetSuite ERP Consultant Professional
  • Updated: Aug 02, 2026
  • Q & A: 83 Questions and Answers
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  • Updated: Aug 02, 2026
  • Q & A: 83 Questions and Answers
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  • Exam Code: N16302GC10
  • Exam Name: Oracle NetSuite ERP Consultant Professional
  • Updated: Aug 02, 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
  • Record to Report: This section of the exam measures the skills of Financial Analysts and covers how to configure NetSuite features and preferences to meet client-specific reporting and accounting needs. It includes understanding the setup of the chart of accounts, segment usage, and best practices for period-end close. Candidates must know how journal entries, exchange rates, and tax configurations operate within NetSuite to maintain accurate financial reporting.
Topic 3
  • 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.
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
  • Procure to Pay: This section of the exam measures the skills of Procurement Specialists and covers purchasing and vendor management processes in NetSuite. It includes creating vendor bills, managing payments, configuring returns, and using the Fixed Assets Module. Candidates must determine the right configurations for vendor and procurement workflows to ensure accurate financial processing and reporting.

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

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