Oracle N16302GC10 : Oracle NetSuite ERP Consultant Professional

N16302GC10 real exams

Exam Code: N16302GC10

Exam Name: Oracle NetSuite ERP Consultant Professional

Updated: Oct 10, 2026

Q & A: 83 Questions and Answers

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Oracle N16302GC10 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • 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 5
  • Platform: This section of the exam measures the skills of NetSuite Developers and covers using SuiteFlow and SuiteScript to automate business processes. It includes configuring workflows, using custom fields and forms, implementing advanced PDF layouts, and understanding SuiteBundler. The focus is on customizing and extending NetSuite functionality while following best practices for stable, maintainable configurations.
Topic 6
  • 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 7
  • 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.

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

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Oracle NetSuite ERP Consultant Professional Sample Questions:

Question #1

Which is valid permission level for Persist Search?

  • A. Full
  • B. Edit
  • C. View
  • D. Create
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

What feature enables a user to create Billing Schedules in order to invoice sales over a time period or contract term?

  • A. Billing Accounts
  • B. Charge-Based Billing
  • C. Billing Operations
  • D. Advanced Billing
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

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 > Mark Shipped on the Return Authorization
  • B. Shipping the Return > Crediting the Return
  • C. Shipping the Return > Close Return
  • D. Shipping the Return > Create a Journal Entry
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

An Administrator would like to prohibit individual users from choosing a date format in their accounts.
What steps should the Administrator take?

  • A. Set a Date Format under General Preferences.
  • B. Hide the Date Format option under General Preferences.
  • C. Uncheck the Allow Override checkbox under General Preferences.
  • D. Enable the Account Wide Date Formatting feature.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

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.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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