Valid N16599GC10 Test Syllabus | N16599GC10 Brain Exam

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Oracle N16599GC10 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Accounts Payable: This section of the exam measures skills of Accounts Payable Specialists and covers the NetSuite accounts payable process. It includes setting up vendor records, creating purchase orders, processing bills, and executing vendor payments. Candidates are evaluated on their ability to manage payables efficiently within standard NetSuite workflows.
Topic 3	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.
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	Expense Allocations: This section of the exam measures the skills of Cost Accountants and covers setting up and managing expense allocations in NetSuite. It includes distinguishing between fixed and dynamic allocation modes and applying them effectively to distribute costs across departments or subsidiaries.
Topic 7	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 8	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 9	Billing Schedules: This section of the exam measures skills of Billing Analysts and covers the configuration and use of billing schedules in NetSuite. It focuses on creating, managing, and applying billing schedules accurately to automate recurring invoicing and streamline the billing process.

>> Valid N16599GC10 Test Syllabus <<

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Oracle NetSuite Financial User Sample Questions (Q73-Q78):

NEW QUESTION # 73
What is the simplest way to post incurred bank fees while using the Reconcile Bank Statement page?

A. Use the New Deposits subtab
B. Post a Write Check transaction
C. Use the New Charges subtab
D. Post a Journal Entry

Answer: C

NEW QUESTION # 74
Which two options should be selected to create a memorized transaction for the electric bill, which varies in amount each month but will continue until canceled?

A. Override Transaction Date
B. Indefinite
C. Action: Automatic
D. Action: Reminder
E. Number Remaining

Answer: B,D

NEW QUESTION # 75
Which two statements are true about intercompany expense allocations? (Choose two.)

A. The source can be multiple subsidiary
B. The source must be one subsidiary
C. The target must be one subsidiary
D. The target can be multiple subsidiary

Answer: A,D

NEW QUESTION # 76
Which 3 statements are true about parent accounts in NetSuite (choose 3)?

A. child accounts are created by setting the subaccount of field
B. parent accounts are created by setting the "parent of" field
C. checking the summary box allows the posting of reversing journal entries to this account
D. parent accounts can be posting or not posting
E. checking the summary box on the account record prevents anyone from posting activity to the account

Answer: A,C,E

NEW QUESTION # 77
which transaction transfers the customer deposit liability to offset the invoice accounts receivable GL impact?

A. sales order
B. deposit application
C. journal entry
D. credit memo

Answer: B

NEW QUESTION # 78
......

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Valid N16599GC10 Test Syllabus | N16599GC10 Brain Exam

Oracle N16599GC10 Exam Syllabus Topics:

N16599GC10 Brain Exam & N16599GC10 Exam Fee

Oracle NetSuite Financial User Sample Questions (Q73-Q78):

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