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N16302GC10套裝 - N16302GC10題庫資訊

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Oracle N16302GC10 考試大綱：

主題	簡介
主題 1	Analytics and Dashboard: This section of the exam measures the skills of Business Intelligence Analysts and focuses on building and customizing NetSuite dashboards and analytics tools. It includes using SQL expressions, saved searches, and reports to deliver meaningful insights. The section also addresses dashboard publishing methods, report customization, and leveraging analytics for data-driven decision-making.
主題 2	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.
主題 3	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.
主題 4	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.

 

最新的 NetSuite Exams N16302GC10 免費考試真題 (Q49-Q54):

問題 #49
Which statement is true when configuring the default Vendor Prepayment Account?

• A. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
• B. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.
• C. The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
• D. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.

答案：D

 

問題 #50
Inventory costing will not initiate in which scenario?

• A. An item is shipped for a sales order when the inventory is not in stock.
• B. An item is sold that has never been received.
• C. An item is back ordered and shipped for a sales order.
• D. A Return Authorization is generated to return an item.

答案：D

 

問題 #51
What type of Billing Group should users create to bill 15,000 customers in one group?

• A. Static
• B. Fixed
• C. Flexible
• D. Dynamic

答案：A

 

問題 #52
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

答案：B

 

問題 #53
What are two recommended practices when publishing dashboards?

• A. Label publishing roles to identify them.
• B. Create separate publishing roles for each center.
• C. Create one publishing role per dashboard.
• D. Have one dashboard for the entire organization.

答案：A,B

 

問題 #54
......

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