Oracle N16302GC10 : Oracle NetSuite ERP Consultant Professional

  • Exam Code: N16302GC10
  • Exam Name: Oracle NetSuite ERP Consultant Professional
  • Updated: Oct 27, 2026     Q & A: 83 Questions and Answers

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Following are some reference material for actual Oracle N16302GC10 exam test

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
  • 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
  • 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 4
  • 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 5
  • 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 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.

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 setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

  • A. A Summary account
  • B. An account that can be used in multiple currencies
  • C. An account restricted to a currency
  • D. An account restricted to the Parent Subsidiary
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

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. Allow Overage on Item Receipts
  • B. Credit in Advance of Vendor Return
  • C. Enforce Minimum Quantity on Return Authorizations
  • D. Write-Off Account for Returns
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

A company that uses FIFO costing method is going live.
Which transaction best captures the time-based nature of inventory cost?

  • A. Inventory Allocation
  • B. Adjust Inventory
  • C. Adjust Inventory Worksheet
  • D. Item Fulfillment
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

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

  • A. FedEx
  • B. USPS
  • C. None
  • D. UPS
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

A saved search needs to return results that show the number of the Bill Payment and the Bill it is applied to.
Which Search Type and Join Relationship in the Results column (respectively) will obtain the desired result?

  • A. Bill; Applying Transaction Fields...
  • B. Bill Payment; Applied To Transaction Fields...
  • C. Transaction; Billing Transaction Fields...
  • D. Transaction; Applied To Transaction Fields...
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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