Free Oracle N16302GC10 Practice Test & Real Exam Questions

Exam Code/Number: N16302GC10
Exam Name/Title: Oracle NetSuite ERP Consultant Professional
Certification Provider: Oracle
Corresponding Certification: NetSuite Exams

Exam Questions: 83
Updated On: Sep 13, 2026

Question #1

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

A. An account restricted to the Parent Subsidiary

B. An account that can be used in multiple currencies

C. A Summary account

D. An account restricted to a currency

Discussion 0

Correct Answer: B Vote an answer

Question #2

Inventory costing will not initiate in which scenario?

A. A Return Authorization is generated to return an item.

B. An item is back ordered and shipped for a sales order.

C. An item is shipped for a sales order when the inventory is not in stock.

D. An item is sold that has never been received.

Discussion 0

Correct Answer: A Vote an answer

Question #3

Which option for the Employee Restrictions Field allows a Support Manager to view cases assigned to their direct reps only?

A. Own, Subordinate, and Unassigned

B. Own and Subordinates Only

C. None - Default to Own

D. None - No Default

Discussion 0

Correct Answer: D Vote an answer

Question #4

Which statement is true about Drop Ship and Special Order items?

A. Can be used for Non-Inventory items for Resale and Inventory items.

B. Vendor ships items to customer's address.

C. Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.

D. Items can be marked as both Drop Ship and Special Order.

Discussion 0

Correct Answer: B Vote an answer

Question #5

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. Edit the custom Invoice form and change the Printing Type to Advanced.

B. Edit the custom Invoice form and enter the message in the Disclaimer field.

C. Enter the disclaimer message in the Sales Form Memo field.

D. Create a custom Disclaimer field on the customized Invoice form and enter the message.

Discussion 0

Correct Answer: C Vote an answer

Question #6

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 Entity Field

B. Record Custom Entity Field

C. Record Custom Field

D. Record Custom Entry

Discussion 0

Correct Answer: B Vote an answer

Question #7

Which is valid permission level for Persist Search?

A. Create

B. View

C. Full

D. Edit

Discussion 0

Correct Answer: A Vote an answer

Question #8

A purchasing department needs to track defective items that are returned to the vendor for replacement or credit.
What two settings need to be configured in NetSuite?

A. Enable the Credit in Advance of Vendor Return preference

B. Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.

C. Customize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.

D. Use the standard Vendor Activity report.

E. Enable the Vendor Return Authorizations feature

Discussion 0

Correct Answer: D,E Vote an answer

Question #9

Which feature allow you to record the invoice for an entire sales order, even if all items on the order are not shipped?

A. Advanced Shipping

B. Advanced Billing

C. Advanced Inventory Management

D. Advanced Receiving

Discussion 0

Correct Answer: A Vote an answer

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