N16302GC10 Sample Practice Exam Questions 2026 Updated Verified [Q39-Q56]

N16302GC10 Sample Practice Exam Questions 2026 Updated Verified

Exam Study Guide Free Practice Test LAST UPDATED N16302GC10

Oracle N16302GC10 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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	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 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	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.

 

NEW QUESTION # 39
Which mapping is required when performing a CSV Import to create a new Sales Order?

• A. Internal ID
• B. Item
• C. Sales Rep
• D. Location

Answer: A

NEW QUESTION # 40
A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?

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

Answer: A

NEW QUESTION # 41
Which search expression would yield abctestdrive?

• A. CONCAT ('abc''test''drive')
• B. abc, test, drive
• C. 'abc'||'test'||'drive'
• D. CONCAT ('abc', 'test', 'drive')

Answer: D

NEW QUESTION # 42
A company wants to confirm that they can track inventory.
Which segment allows tracking product categories at the inventory level?

• A. Class
• B. Custom Segment
• C. Department
• D. Location

Answer: A

NEW QUESTION # 43
Which statement is true regarding the import process of uploading CSV Templates?

• A. Tax rates and Status can be overridden when uploading data via CSV templates.
• B. Data Sets in CSV templates can be imported using column delimiters of Comma, Semicolon, Tab and Space.
• C. The Created From field can be set and overridden using CSV Imports.
• D. All record types support CSV data imports using the Multiple Files To Upload functionality.

Answer: B

NEW QUESTION # 44
A Custom Role cannot view a Custom Field on an Entity Form, which of the following permissions need to be assigned in order to be able to view it?

• A. Record Custom Entry
• B. Record Custom Entity Field
• C. Record Custom Field
• D. Record Entity Field

Answer: B

NEW QUESTION # 45
Which action allows you to view a custom field on the header level of a transaction record?

• A. Once created, the custom field automatically displays on the header level.
• B. Assign the custom field to the Header subtab.
• C. Assign the custom field to the Main subtab.
• D. Leave custom field's subtab blank.
• E. Assign the custom field to the first subtab.

Answer: E

NEW QUESTION # 46
When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)

• A. Insert Item Attribute
• B. Insert Matrix Option
• C. Insert Item Properties
• D. Insert Item Option

Answer: A,D

NEW QUESTION # 47
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 Resale
• B. Special Order item
• C. Non-Inventory Item for Sale
• D. Drop Ship item

Answer: C

NEW QUESTION # 48
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, 3, 1
• B. 3, 1, 2
• C. 1, 3, 2
• D. 2, 1, 3

Answer: D

NEW QUESTION # 49
What checkbox must be cleared to import mid-life asset records?

• A. Run Server Scripts on CSV Import
• B. Write-down using Depreciation Account
• C. Allow Asset Value Editing
• D. Allow Future-dated Depreciation

Answer: A

NEW QUESTION # 50
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)

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

Answer: B,D

NEW QUESTION # 51
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 transact in other subsidiaries.
• D. Users can submit expenses against customers in other subsidiaries.

Answer: A

NEW QUESTION # 52
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 they make only. Employee commissions do not affect the Manager.
• D. 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.

Answer: A

NEW QUESTION # 53
A company would like to add the same disclaimer message that prints in the footer of its PDF Invoices.
Which action should the Administrator take?

• A. Enter the disclaimer message in the Sales Form Memo field.
• B. Edit the custom Invoice form and enter the message in the Disclaimer field.
• C. Edit the custom Invoice form and change the Printing Type to Advanced.
• D. Create a custom Disclaimer field on the customized Invoice form and enter the message.

Answer: A

NEW QUESTION # 54
Which is an alternative to assigning <NULL> values while running a CSV Import?

• A. Overwrite Sublists
• B. Overwrite Existing Fields
• C. Overwrite Missing Fields
• D. Overwrite Null Values

Answer: C

NEW QUESTION # 55
Which statement is true for users assigned to a role where the Do Not Restrict Employee Fields is checked for that role?

• A. Users have access to fields on other Employee records.
• B. Users can see all cases, regardless of assignment.
• C. Users can select a Support Rep in a Support Rep drop-down field on a different team.
• D. Users can view quota and forecast for Sales Reps on a different team.

Answer: C

NEW QUESTION # 56
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