Exam Name: Oracle NetSuite ERP Consultant Professional
Certification Provider: Oracle
Corresponding Certification: NetSuite Exams
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Instant Download Oracle : N16302GC10 Questions & Answers
Check Updated on: Oct 28, 2026
No. of Questions: 83 Questions & Answers with Exam Engine
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- Total Questions: 83
- Updated on: Oct 28, 2026
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Reference: https://education.oracle.com/oracle-netsuite-erp-consultant-professional/pexam_N16302GC10
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Oracle NetSuite ERP Consultant Professional Sample Questions:
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. All data will be lost for existing records when converting the field.
- C. All data for existing records will remain when converting the field.
- D. Editing existing records will require selecting multiple values.
Correct Answer: A 🗳️
A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned.
What steps are performed after approving the Vendor Return Authorization?
- A. Shipping the Return > Create a Journal Entry
- B. Shipping the Return > Crediting the Return
- C. Shipping the Return > Mark Shipped on the Return Authorization
- D. Shipping the Return > Close Return
Correct Answer: C 🗳️
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. Credit in Advance of Vendor Return
- B. Enforce Minimum Quantity on Return Authorizations
- C. Write-Off Account for Returns
- D. Allow Overage on Item Receipts
Correct Answer: B 🗳️
Which statements are true about Multiple Currencies and Vendors? (Choose two.)
- A. Adds a Currencies subtab to vendor records under the Financial subtab
- B. Enables you to define purchase and sale prices in other currencies on item records
- C. Makes the Currency field on purchase and sale transactions editable
- D. Changes the Currency field on vendor records to Primary Currency
Correct Answer: A,D 🗳️
Which statement is true for users assigned to a role where the Do Not Restrict Employee Fields is checked for that role?
- A. Users can view quota and forecast for Sales Reps on a different team.
- B. Users can see all cases, regardless of assignment.
- C. Users have access to fields on other Employee records.
- D. Users can select a Support Rep in a Support Rep drop-down field on a different team.
Correct Answer: D 🗳️
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