Updated Oracle N16302GC10 Exam Dumps & Practice Questions

Oracle N16302GC10 Exam Dumps

Exam Name: Oracle NetSuite ERP Consultant Professional

Exam Code: N16302GC10

Certification Provider: Oracle

Actual Exam Duration: 120 Minutes

Number of N16302GC10 practice questions in our database: 80

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PDF VERSION

DEMO QUESTIONS

Q1: A company that uses FIFO costing method is going live. Which transaction best captures the time-based nature of inventory cost?

A: Adjust Inventory Worksheet

B: Item Fulfillment

C: Inventory Allocation

D: Adjust Inventory

Answer

Correct Answer: D

Q2: Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?

A: Status

B: Main Line

C: Customer: Inactive

D: Reversal Number

Answer

Correct Answer: D

Q3: What permission is required to allow other users to subscribe to a saved search that you create?

A: Publish Search

B: Release Search

C: Export Lists

D: Perform Search

Answer

Correct Answer: A

Q4: 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 enter the message in the Disclaimer field.

B: Enter the disclaimer message in the Sales Form Memo field.

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

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

Answer

Correct Answer: B

Q5: Identify the steps for valuing an inventory item using the Standard Cost Costing method? 1. Rollup Standard Costs. 2. Enter Standard Cost at sublist level. 3. Revalue inventory and update Standard Costs.

A: 2, 3, 1

B: 3, 1, 2

C: 1, 3, 2

D: 2, 1, 3

Answer

Correct Answer: D

[acf_quiz]

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Oracle N16302GC10 Exam Dumps

$ 40

PDF VERSION

DEMO QUESTIONS

Q1: A company that uses FIFO costing method is going live. Which transaction best captures the time-based nature of inventory cost?

A: Adjust Inventory Worksheet

B: Item Fulfillment

C: Inventory Allocation

D: Adjust Inventory

Q2: Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?

A: Status

B: Main Line

C: Customer: Inactive

D: Reversal Number

Q3: What permission is required to allow other users to subscribe to a saved search that you create?

A: Publish Search

B: Release Search

C: Export Lists

D: Perform Search

Q4: 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 enter the message in the Disclaimer field.

B: Enter the disclaimer message in the Sales Form Memo field.

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

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

Q5: Identify the steps for valuing an inventory item using the Standard Cost Costing method? 1. Rollup Standard Costs. 2. Enter Standard Cost at sublist level. 3. Revalue inventory and update Standard Costs.

A: 2, 3, 1

B: 3, 1, 2

C: 1, 3, 2

D: 2, 1, 3

Testimonials – Real Results From Real Students

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