BEST Verified Oracle N16302GC10 Exam Questions (2026) [Q46-Q70]

BEST Verified Oracle N16302GC10 Exam Questions (2026) 

The Best Practice Test Preparation for the N16302GC10 Certification Exam

NEW QUESTION # 46
Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

• A. An account restricted to a currency
• B. A Summary account
• C. An account restricted to the Parent Subsidiary
• D. An account that can be used in multiple currencies

Answer: D

NEW QUESTION # 47
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 Shipping
• B. Advanced Inventory Management
• C. Advanced Receiving
• D. Advanced Billing

Answer: A

NEW QUESTION # 48
Which portlet shows all bill pending your approval?

• A. Scorecard
• B. Reminder Portlet
• C. Custom Search
• D. Custom List

Answer: B

NEW QUESTION # 49
Which statement is true regarding Bin Management on item records?

• A. Bin records cannot be associated to Assembly and Matrix item types.
• B. Users can associate multiple items with one bin and multiple bins with one item.
• C. Users can designate more than one preferred bin per location.
• D. When adding bins to an item record, only one bin can be associated per location.

Answer: C

NEW QUESTION # 50
Which default recognition methods are available when creating a new revenue recognition rule? (Choose two.)

• A. Straight-line, by even periods
• B. Straight-line, prorate all periods except first and last (period rate)
• C. Straight-line, prorate first and last period (period rate)
• D. Straight-line by exact periods

Answer: A,C

NEW QUESTION # 51
What impact does the manager commission schedule have on the commissions a Manager receives?

• A. Manager schedules calculate commission for Sales Managers based on the sales made by Sales Reps they supervise as well as the sales they make directly.
• B. Manager schedules have no impact on the commission the Manager receives. It is only used for reporting purposes.
• C. Manager schedules calculate commission for Sales Managers based on the sales made by all Sales Reps regardless of reporting structure as well as the sales they make directly.
• D. Manager schedules calculate commission for Sales Managers based on the sales they make only. Employee commissions do not affect the Manager.

Answer: A

NEW QUESTION # 52
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. All data will be lost for existing records when converting the field.
• B. All data for existing records will remain when converting the field.
• C. Editing existing records will require selecting multiple values.
• D. Only records created after the change will see the field as Multiple Select.

Answer: D

NEW QUESTION # 53
Which statement is true about Drop Ship and Special Order items?

• A. Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.
• B. Can be used for Non-Inventory items for Resale and Inventory items.
• C. Vendor ships items to customer's address.
• D. Items can be marked as both Drop Ship and Special Order.

Answer: C

NEW QUESTION # 54
Which statement describes how assemblies are priced?

• A. An assembly's price is the sum of all component prices.
• B. An assembly's price depends on the price of its most expensive component.
• C. An assembly's price is the sum of all component costs to the manufacturer.
• D. An assembly's price is independent of all component prices.

Answer: D

NEW QUESTION # 55
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 Is Not Empty
• B. Project: Project Manager = Current User And Project: Project Manager Is Empty
• C. Project: Project Manager != Current User
• D. Project: Project Manager != Current User And Project: Project Manager Is Not Empty

Answer: C

NEW QUESTION # 56
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)

• A. Accounts for in-transit inventory and status across an organization.
• B. Drop Shipment for a Purchase Order is supported.
• C. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.
• D. Ship to several addresses using different shipping methods on the same transaction.
• E. Apply landed costs to an entire shipment rather than individual item receipts.

Answer: A,E

NEW QUESTION # 57
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. Income
• D. Cost of Goods Sold

Answer: C

NEW QUESTION # 58
Which statement is a correct comparison of Saved Searches and Reports?

• A. Saved Searches and Reports can use formulas with complex expressions, such as SQL functions.
• B. Users can edit transactions or records in custom reports without drilling down into the record first.
• C. Standard Key Performance Indicators are based only on Saved Searches.
• D. Reports allow edit Layouts for Financial Reporting.

Answer: C

NEW QUESTION # 59
Which inventory transaction is used to update the Quantity and Cost of a Lot-Numbered Item?

• A. Inventory Worksheet
• B. Inventory Adjustment
• C. Reallocate Items
• D. Transfer Inventory

Answer: B

NEW QUESTION # 60
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?

• A. None
• B. FedEx
• C. UPS
• D. USPS

Answer: A

NEW QUESTION # 61
If the Allow Cross-Subsidiary Record viewing feature is checked on a role, which statement is true for users logged in with this role?

• A. Users can check prices on Sales Orders from other subsidiaries.
• B. Users can update addresses on Customer records from other subsidiaries.
• C. Users can submit expenses against customers in other subsidiaries.
• D. Users can transact in other subsidiaries.

Answer: A

NEW QUESTION # 62
Which statement is true about restricting forms to roles?

• A. Enabling the Preferred checkbox restricts the form to a specific role.
• B. The Restricted checkbox can be enabled or disabled when a form is marked as Preferred in role setup.
• C. Forms can be restricted based on segmentation.
• D. Marking the form as Inactive restricts the form to a specific role.

Answer: B

NEW QUESTION # 63
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. Special Order item
• C. Non-Inventory Item for Resale
• D. Drop Ship item

Answer: A

NEW QUESTION # 64
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 Available Filters tab, add Department as a filter then select Show in Filter Region.
• B. On the Results tab, add Department as a Column field, then set the Sort By field as Department.
• C. On the Criteria tab, add Department as a Standard Filter.
• D. One the Audience tab, highlight the chosen Departments.

Answer: B

NEW QUESTION # 65
What type of Billing Group should users create to bill 15,000 customers in one group?

• A. Static
• B. Dynamic
• C. Fixed
• D. Flexible

Answer: A

NEW QUESTION # 66
A customer has been issued a Return Authorization. One item on the Return Authorization needs to be written off.
Which step can be excluded when enabling the Restock checkbox?

• A. Customize the Return Authorization form and link the customized Item Receipt record to it.
• B. Customize the Sales Order form to mark the Restock field as shown on the sublist.
• C. Customize the Item Receipt form and mark the Restock field as shown on the sublist.
• D. Select a write-off account under Accounting Preferences.

Answer: D

NEW QUESTION # 67
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, 1, 3
• B. 3, 1, 2
• C. 2, 3, 1
• D. 1, 3, 2

Answer: A

NEW QUESTION # 68
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: A

NEW QUESTION # 69
One item on a Return Authorization is damaged and will not be added back into Inventory.
Which Accounting PReference: needs to be enabled to process the Return Authorization?

• A. Credit in Advance of Vendor Return
• B. Write-Off Account for Returns
• C. Allow Overage on Item Receipts
• D. Enforce Minimum Quantity on Return Authorizations

Answer: D

NEW QUESTION # 70
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Oracle N16302GC10 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	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 6	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.

 

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