N16302GC10 Exam Questions - Real & Updated Questions PDF
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Oracle N16302GC10 Exam Syllabus Topics:
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NEW QUESTION # 29
Identify the steps for valuing an inventory item using the Standard Cost Costing method?
1. Rollup Standard Costs.
2. Enter Standard Cost at sublist level.
3. Revalue inventory and update Standard Costs.
- A. 2, 3, 1
- B. 2, 1, 3
- C. 3, 1, 2
- D. 1, 3, 2
Answer: B
NEW QUESTION # 30
Which NetSuite Managed Bundle automatically provisions VAT/GST tax codes when adding a new country nexus (other than US/Canada)?
- A. International Tax Reports
- B. Supplementary Tax Calculation
- C. Global Tax Calculator
- D. OneWorld Taxes
Answer: C
NEW QUESTION # 31
A customer would like to restrict project managers to only the projects they are assigned to.
Which SuiteFlow Action condition allows the customer to achieve this objective?
Action: Lock Record
Trigger Type: Before Record Load
- A. Project: Project Manager != Current User And Project: Project Manager Is Not Empty
- B. Project: Project Manager Is Not Empty
- C. Project: Project Manager = Current User And Project: Project Manager Is Empty
- D. Project: Project Manager != Current User
Answer: D
NEW QUESTION # 32
Which three actions are supported using assembly functionality?
- A. tracking replacement of one component with another similar component
- B. tracking variation in the quantities of components from one batch of assemblies to the next
- C. including components that are serialized or lot-numbered items
- D. including service items as a component in the assembly
Answer: B,C,D
NEW QUESTION # 33
If Advanced Shipping is enabled, which statement is true about crediting a Vendor Return?
- A. A bill credit for the amount of the item can only be created after shipment.
- B. A bill credit is automatically created when a Vendor Return Authorization is created.
- C. A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.
- D. A bill credit for the item amount can be created before shipment.
Answer: A
NEW QUESTION # 34
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 vendor level.
- B. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.
- C. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
- D. The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
Answer: B
NEW QUESTION # 35
Which scenario requires an Advanced Electronic Bank Payments license?
- A. Aggregate bills to a single payment
- B. Customize Payment File Template for Positive Pay
- C. Rollback of Payment File Administration
- D. Automate processing of payments in batches
Answer: D
NEW QUESTION # 36
Three months after going live in NetSuite, an Administrator wishes to change the Field Type of a Custom Entity field from List/Record to Multiple Select, using the same List/Record.
What should the Administrator consider before making this change?
- A. Editing existing records will require selecting multiple values.
- B. All data will be lost for existing records when converting the field.
- C. All data for existing records will remain when converting the field.
- D. Only records created after the change will see the field as Multiple Select.
Answer: D
NEW QUESTION # 37
What type of Billing Group should users create to bill 15,000 customers in one group?
- A. Dynamic
- B. Flexible
- C. Static
- D. Fixed
Answer: C
NEW QUESTION # 38
Which feature allow you to record the invoice for an entire sales order, even if all items on the order are not shipped?
- A. Advanced Receiving
- B. Advanced Billing
- C. Advanced Inventory Management
- D. Advanced Shipping
Answer: D
NEW QUESTION # 39
A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?
- A. Cost of Goods Sold
- B. Other Current Asset
- C. Expense
- D. Income
Answer: D
NEW QUESTION # 40
What is the maximum number of Quantity-based Price Levels a user can set up in NetSuite?
- A. 0
- B. 1
- C. 2
- D. Unlimited
Answer: B
NEW QUESTION # 41
Inventory costing will not initiate in which scenario?
- A. An item is shipped for a sales order when the inventory is not in stock.
- B. A Return Authorization is generated to return an item.
- C. An item is sold that has never been received.
- D. An item is back ordered and shipped for a sales order.
Answer: B
NEW QUESTION # 42
Which statement is true about item pricing?
- A. Item pricing may be set per Customer Category.
- B. Item pricing only uses Custom Pricing.
- C. Item pricing may be imported via CSV.
- D. Item pricing may be set per Item Class.
Answer: A
NEW QUESTION # 43
Which portlet shows all bill pending your approval?
- A. Custom Search
- B. Scorecard
- C. Reminder Portlet
- D. Custom List
Answer: C
NEW QUESTION # 44
What checkbox must be cleared to import mid-life asset records?
- A. Allow Asset Value Editing
- B. Run Server Scripts on CSV Import
- C. Allow Future-dated Depreciation
- D. Write-down using Depreciation Account
Answer: B
NEW QUESTION # 45
A user created a Saved Search to generate a list of all company employees and their departments. When viewing the results, the user would also like add the ability to see the results according to Department, without having to always edit the search.
What will achieve this?
- A. On the Results tab, add Department as a Column field, then set the Sort By field as Department.
- B. On the Criteria tab, add Department as a Standard Filter.
- C. One the Audience tab, highlight the chosen Departments.
- D. On the Available Filters tab, add Department as a filter then select Show in Filter Region.
Answer: A
NEW QUESTION # 46
Which action allows you to view a custom field on the header level of a transaction record?
- A. Once created, the custom field automatically displays on the header level.
- B. Assign the custom field to the first subtab.
- C. Leave custom field's subtab blank.
- D. Assign the custom field to the Main subtab.
- E. Assign the custom field to the Header subtab.
Answer: B
NEW QUESTION # 47
Which value is recommended when creating a custom field that will be leveraged in SuiteScript?
- A. Use Encrypted Format
- B. Field Help
- C. Custom ID
- D. Show in List
- E. Global Search
Answer: C
NEW QUESTION # 48
What are two recommended practices when publishing dashboards?
- A. Have one dashboard for the entire organization.
- B. Label publishing roles to identify them.
- C. Create one publishing role per dashboard.
- D. Create separate publishing roles for each center.
Answer: B,D
NEW QUESTION # 49
Which roles is the Publish Dashboard permission available by default? (Choose two.)
- A. Controller
- B. Marketing Administrator
- C. System Administrator
- D. CEO
- E. AR Clerk
Answer: B,C
NEW QUESTION # 50
Which statement is true about restricting forms to roles?
- A. Enabling the Preferred checkbox restricts the form to a specific role.
- B. Forms can be restricted based on segmentation.
- C. Marking the form as Inactive restricts the form to a specific role.
- D. The Restricted checkbox can be enabled or disabled when a form is marked as Preferred in role setup.
Answer: D
NEW QUESTION # 51
A workflow owner would like to stop current and future instances of a workflow from executing.
Which option should the owner use?
- A. Change the workflow Release Status to Not Initiating.
- B. Change the workflow Release Status to Testing.
- C. Inactivate the workflow.
- D. Change the workflow Release Status to Suspended.
Answer: D
NEW QUESTION # 52
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