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Oracle N16599GC10 Exam Syllabus Topics:

Topic	Details
Topic 1	Billing Schedules: This section of the exam measures skills of Billing Analysts and covers the configuration and use of billing schedules in NetSuite. It focuses on creating, managing, and applying billing schedules accurately to automate recurring invoicing and streamline the billing process.
Topic 2	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 3	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 4	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 5	Accounts Payable: This section of the exam measures skills of Accounts Payable Specialists and covers the NetSuite accounts payable process. It includes setting up vendor records, creating purchase orders, processing bills, and executing vendor payments. Candidates are evaluated on their ability to manage payables efficiently within standard NetSuite workflows.
Topic 6	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 7	Accounts Receivable: This section of the exam measures skills of Accounts Receivable Specialists and covers the end-to-end NetSuite accounts receivable process flow. It evaluates knowledge of customer record setup, invoice creation, customer payments, and deposits. The section also tests understanding of the general ledger impact of receivable transactions and best practices in managing customer-related financial operations.

Reference: https://education.oracle.com/oracle-netsuite-financial-user/pexam_N16599GC10

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Oracle NetSuite Financial User Sample Questions:

Question #1

What is the significance of the Account Type for any given account?

A. It controls access by users
B. It affects the subsidiary assignment.
C. It determines the exchange rate on posted transactions.
D. It determines the default section in financial statements

Reveal Solution Discussion 0

Correct Answer: D 🗳️

Question #2

Which are 2 elements unto to setting up financial sections in NetSuite financial report? (Choose 2)

A. Each section can be customized to have multiple account types
B. Each financial section has its own header and summary row
C. formula rows calculate from the row immediately above
D. custom sections are restricted to one account type

Reveal Solution Discussion 0

Correct Answer: A,B 🗳️

Question #3

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

A. There is one Credit Limit value per Vendor.
B. Vendors can only be assigned to one subsidiary.
C. Vendors can have multiple currencies.
D. Vendors can be assigned to multiple subsidiaries.

Reveal Solution Discussion 0

Correct Answer: C,D 🗳️

Question #4

Which statement is true about billing a purchase order in NetSuite?

A. Vendor bills post to the general ledger, whether approved or not
B. All bills must be created from a PO
C. Standalone bills containing inventory line items have no inventory account impact
D. Only approved vendor bills post to the general ledger

Reveal Solution Discussion 0

Correct Answer: D 🗳️

Question #5

Which row type in a Financial Report allows display of the same unmodified data from another row?