Use Free N16599GC10 Exam Questions that Stimulates Actual EXAM [Q15-Q38]

Use Free N16599GC10 Exam Questions that Stimulates Actual EXAM [Q15-Q38]
N16599GC10 Oracle

Use Free N16599GC10 Exam Questions that Stimulates Actual EXAM [Q15-Q38]

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Use Free N16599GC10 Exam Questions that Stimulates Actual EXAM

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Oracle N16599GC10 Exam Syllabus Topics:

Topic Details
Topic 1
  • Banking and Payment Processing: This section of the exam measures skills of Treasury Analysts and covers managing default banking transactions in NetSuite. It involves setting up cash and bank accounts, processing payments, and reconciling monthly bank and credit card statements. The focus is on maintaining accuracy and compliance in financial reconciliation.
Topic 2
  • Period and Year-End Close: This section of the exam measures the skills of Accounting Managers and covers best practices for closing accounting and tax periods in NetSuite. It includes managing multiple subsidiaries, handling separate fiscal calendars, and ensuring accurate and compliant financial closure processes.
Topic 3
  • Financial Reports and KPIs: This section of the exam measures the skills of Financial Reporting Analysts and covers building and interpreting financial reports using NetSuite Financial Report Builder Interface. It focuses on understanding how transactions impact reports and how to track financial performance through key performance indicators (KPIs).
Topic 4
  • Subsidiaries, Classifications, Chart of Accounts: This section of the exam measures skills of Financial Systems officers and covers understanding subsidiaries, their types, and their role in financial management within NetSuite. It includes knowledge of classifications such as departments, classes, and locations, and how they affect transactions and reporting. Candidates are also assessed on managing the chart of accounts, setting account types, and applying access restrictions appropriately.
Topic 5
  • Budgeting: This section of the exam measures the skills of Financial Planning Analysts and focuses on creating and reporting budgets in NetSuite. It evaluates the ability to develop accurate financial forecasts and use built-in budgeting tools to support business planning and reporting.
Topic 6
  • Journal Entries: This section of the exam measures the skills of General Ledger Accountants and covers the creation and management of journal entries. It includes differentiating between elimination and intercompany journal entries and understanding their setup and use within NetSuite financial structure.

 

NEW QUESTION 15
Which two statements are true about Vendors in a One World account? (Choose two.)

 
 
 
 

NEW QUESTION 16
Which statement is true about the Period Close Checklist?

 
 
 
 

NEW QUESTION 17
Which two boxes must be used to reverse the journal entry next month (choose 2)

 
 
 
 
 

NEW QUESTION 18
What is the order of steps for the NetSuite standard accounts receivable process?

 
 
 
 

NEW QUESTION 19
What is true about multi-currency Customers?

 
 
 
 

NEW QUESTION 20
When entering a journal, which two boxes must be used to reverse the journal entry next month, so that the reversal is not created until then? (Choose Two)

 
 
 
 
 

NEW QUESTION 21
Which two statements are true about vendors and multicurrency (choose 2)

 
 
 
 
 

NEW QUESTION 22
How does enabling accounting features affect the chart of accounts?

 
 
 
 

NEW QUESTION 23
How are fiscal calendars used by subsidiaries?

 
 
 
 

NEW QUESTION 24
Which two criteria can be used to define a custom section in a custom financial statement? (Choose two)

 
 
 
 

NEW QUESTION 25
How does NetSuite set up a company record when you buy from and sell to the same company?

 
 
 
 

NEW QUESTION 26
Which statement is true about NS budgets?

 
 
 
 

NEW QUESTION 27
Which two statements are true about Invoices in NetSuite? (Choose two)

 
 
 
 

NEW QUESTION 28
A Sales Order should be billed when certain key project tasks have been completed. Which type of billing schedule should be used?

 
 
 
 

NEW QUESTION 29
Which two statement are true about setting up the intercompany expense allocation (choose 2)

 
 
 
 

NEW QUESTION 30
Which expense allocation use case requires the use of statistical accounts

 
 
 
 

NEW QUESTION 31
What is the simplest way to post incurred bank fees while using the Reconcile Bank Statement page?

 
 
 
 

NEW QUESTION 32
How can an Expense Allocation Schedule be set up to dynamically recalculate weighting each time it is applied?

 
 
 
 

NEW QUESTION 33
Which transaction, that records the expense and the cash spent in one step, can be used to record ad-hoc purchases such as petty cash

 
 
 
 

NEW QUESTION 34
Which two statements are true about setting up expense allocations? (Choose two.)

 
 
 
 

NEW QUESTION 35
On which financial statements are invoices summarized?

 
 
 
 

NEW QUESTION 36
What is the simplest way to post interest accrued while using the Reconcile Bank Statement page?

 
 
 
 

NEW QUESTION 37
What are two considerations for managing multiple fiscal calendars? Choose two

 
 
 
 

NEW QUESTION 38
On which financial statement are invoices summarized?

 
 
 
 

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