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Oracle N16599GC10 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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.
Topic 3	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 4	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 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.

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Oracle NetSuite Financial User Sample Questions (Q10-Q15):

NEW QUESTION # 10
Write Check transaction and a Pay Vendor transaction the difference?

A. only pay vendor bill post to the general ledger
B. only write checks is from bank account
C. only pay vendor bill reduces AP
D. only write checks reduces AP

Answer: B

NEW QUESTION # 11
What is a characteristic of importing journal entries?

A. The limit of lines for journal entry import is 10,000.
B. Journal entries can only be imported using web services.
C. The limit of lines for journal entry import is 1,000.
D. Journal entries imported unbalanced must be fixed before approval.

Answer: A

NEW QUESTION # 12
Which two statements are true about intercompany expense allocations? (Choose two.)

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

Answer: B,C

NEW QUESTION # 13
What is the significance of the Account Type for any given account?

A. It controls access by users
B. It determines the default section in financial statements
C. It affects the subsidiary assignment.
D. It determines the exchange rate on posted transactions.

Answer: B

NEW QUESTION # 14
What is the simplest way to post interest accrued while using the Reconcile Bank Statement page?

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

Answer: C

NEW QUESTION # 15
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