Oracle N16599GC10 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
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	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 5	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 6	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 are two considerations for managing multiple fiscal calendars? (Choose 2)

A. A fiscal calendar can be used by multiple subsidiaries
B. Periods are created separately for each fiscal calendar
C. Periods are shared across fiscal calendars
D. a subsidiary can have multiple fiscal calendars without multi-book

Question #2
Which two transactions containing inventory items will post to COGS? (Choose two)

A. Item Return
B. Invoices created from Sales Orders
C. Standalone invoices
D. Item Fulfillment

Question #3
In which two places can Invoices be created based upon Billing Schedules? (Choose two)

A. Individually from the Project record
B. Individually from the Sales Order
C. In bulk from the Approve Time screen
D. The billing queue under Bill Orders

Question #4
which statement is true about assigning a billing schedule to an item record?

A. it requires that items on the same sales order have billing schedule of some kind
B. it forces all the lines on sales order to have billing schedule
C. it requires that all items on the sales order used same billing schedule
D. it ensures that item will always have the billing default in correctly on the sales order

Question #5
What is true about multi-currency Customers?

A. Customers can choose to pay an invoice in any currency.
B. Customers may use an unlimited number of currencies.
C. Customers are limited to the currency of the subsidiary they are linked to.
D. Sub customers must transact in the currency of the Parent Customer.

Solutions:

Question #1
Correct Answer: A,C

Question #2
Correct Answer: C,D

Question #3
Correct Answer: B,D

Question #4
Correct Answer: D

Question #5
Correct Answer: B

Oracle N16599GC10

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