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Oracle N16302GC10 Exam Syllabus Topics:

Topic	Details
Topic 1	Data Strategy: This section of the exam measures the skills of Data Migration Specialists and covers managing data imports, exports, and transformations using CSV tools. It includes troubleshooting data import errors, applying saved mappings, and establishing strategies for historical data migration. Candidates must know how to organize and complete data migration successfully while ensuring data integrity.
Topic 2	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 3	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.
Topic 4	Data Security: This section of the exam measures skills of Security Administrators and focuses on data access and permission management in NetSuite. It includes understanding the implications of user permissions, recommended practices for creating custom roles, and managing data manipulation in bulk. The emphasis is on protecting system integrity and controlling data visibility across users and departments.
Topic 5	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.

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

Oracle NetSuite ERP Consultant Professional Sample Questions:

Question #1

A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?

A. Other Current Asset
B. Expense
C. Cost of Goods Sold
D. Income

Reveal Solution Discussion 0

Correct Answer: D 🗳️

Question #2

Which account type can be merged after setup?

A. Bank
B. Accounts Receivable
C. Account Payable
D. Summary

Reveal Solution Discussion 0

Correct Answer: A 🗳️

Question #3

Inventory costing will not initiate in which scenario?

A. An item is back ordered and shipped for a sales order.
B. An item is shipped for a sales order when the inventory is not in stock.
C. An item is sold that has never been received.
D. A Return Authorization is generated to return an item.

Reveal Solution Discussion 0

Correct Answer: D 🗳️

Question #4

Which three requirements can be addressed using standard NetSuite functionality in accounting preferences?

A. Send Order Fulfilled Confirmation Emails.
B. Automatically Email Drop Ship P.O.s.
C. Send Email Confirmation when Sales Order Updated.
D. Send Email Confirmation when Sales Order Canceled.
E. Automatically Email Sales Rep on Sales Order Approval.

Reveal Solution Discussion 0

Correct Answer: A,B,D 🗳️

Question #5

If a NetSuite Administrator creates a saved search in a Sandbox account, which tool should the Administrator use to copy the search into a Production account?