Oracle N16302GC10

Exam Code: N16302GC10

Exam Name: Oracle NetSuite ERP Consultant Professional

Updated: Oct 21, 2026

Q&A Number: 83 Q&As

N16302GC10 Free Demo download

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About Oracle N16302GC10 Exam Questions and Answers

Oracle N16302GC10 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	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.

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

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

Question #3
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 update addresses on Customer records from other subsidiaries.
B. Users can check prices on Sales Orders from other subsidiaries.
C. Users can submit expenses against customers in other subsidiaries.
D. Users can transact in other subsidiaries.

Question #4
Which three actions are supported using assembly functionality?

A. tracking replacement of one component with another similar component
B. tracking variation in the quantities of components from one batch of assemblies to the next
C. including components that are serialized or lot-numbered items
D. including service items as a component in the assembly

Question #5
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?

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

Solutions:

Question #1
Correct Answer: A

Question #2
Correct Answer: B

Question #3
Correct Answer: B

Question #4
Correct Answer: B,C,D

Question #5
Correct Answer: D

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