Practice on 2025 LATEST N16302GC10 Exam Updated 83 Questions
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Oracle N16302GC10 Exam Syllabus Topics:
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NEW QUESTION # 42
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. Create a custom Disclaimer field on the customized Invoice form and enter the message.
- B. Edit the custom Invoice form and enter the message in the Disclaimer field.
- C. Edit the custom Invoice form and change the Printing Type to Advanced.
- D. Enter the disclaimer message in the Sales Form Memo field.
Answer: D
NEW QUESTION # 43
If Advanced Shipping is enabled, which statement is true about crediting a Vendor Return?
- A. A bill credit for the item amount can be created before shipment.
- B. A bill credit for the amount of the item can only be created after shipment.
- C. A bill credit is automatically created when a Vendor Return Authorization is created.
- D. A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.
Answer: B
NEW QUESTION # 44
A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.
Which is the correct setup?
- A. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
- B. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
- C. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
- D. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5
Answer: D
NEW QUESTION # 45
If the Allow Cross-Subsidiary Record viewing feature is checked on a role, which statement is true for users logged in with this role?
- A. Users can check prices on Sales Orders from other subsidiaries.
- B. Users can update addresses on Customer records from other subsidiaries.
- C. Users can transact in other subsidiaries.
- D. Users can submit expenses against customers in other subsidiaries.
Answer: A
NEW QUESTION # 46
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. Use the standard Vendor Activity report.
- C. Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.
- D. Customize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.
- E. Enable the Vendor Return Authorizations feature
Answer: B,E
NEW QUESTION # 47
A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned.
What steps are performed after approving the Vendor Return Authorization?
- A. Shipping the Return > Close Return
- B. Shipping the Return > Crediting the Return
- C. Shipping the Return > Mark Shipped on the Return Authorization
- D. Shipping the Return > Create a Journal Entry
Answer: C
NEW QUESTION # 48
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?
- A. None
- B. USPS
- C. FedEx
- D. UPS
Answer: A
NEW QUESTION # 49
Which statement is true about restricting forms to roles?
- A. Enabling the Preferred checkbox restricts the form to a specific role.
- B. The Restricted checkbox can be enabled or disabled when a form is marked as Preferred in role setup.
- C. Forms can be restricted based on segmentation.
- D. Marking the form as Inactive restricts the form to a specific role.
Answer: B
NEW QUESTION # 50
Which scenario requires an Advanced Electronic Bank Payments license?
- A. Automate processing of payments in batches
- B. Rollback of Payment File Administration
- C. Customize Payment File Template for Positive Pay
- D. Aggregate bills to a single payment
Answer: A
NEW QUESTION # 51
Which account type can be merged after setup?
- A. Summary
- B. Accounts Receivable
- C. Bank
- D. Account Payable
Answer: C
NEW QUESTION # 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. Enforce Minimum Quantity on Return Authorizations
- B. Allow Overage on Item Receipts
- C. Credit in Advance of Vendor Return
- D. Write-Off Account for Returns
Answer: A
NEW QUESTION # 53
What feature enables a user to create Billing Schedules in order to invoice sales over a time period or contract term?
- A. Billing Accounts
- B. Billing Operations
- C. Advanced Billing
- D. Charge-Based Billing
Answer: D
NEW QUESTION # 54
Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?
- A. Customer: Inactive
- B. Reversal Number
- C. Status
- D. Main Line
Answer: B
NEW QUESTION # 55
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.
Answer: B
NEW QUESTION # 56
Which requirement requires using SuiteScript rather than SuiteFlow?
- A. Creating a custom approval process on Sales Order records.
- B. Sending a customer survey when clicking a button.
- C. Creating a task for the Sales Rep when saving Opportunity.
- D. Setting the value of a multi-select field on an existing Customer record.
Answer: C
NEW QUESTION # 57
What checkbox must be cleared to import mid-life asset records?
- A. Allow Future-dated Depreciation
- B. Allow Asset Value Editing
- C. Run Server Scripts on CSV Import
- D. Write-down using Depreciation Account
Answer: C
NEW QUESTION # 58
What impact does the manager commission schedule have on the commissions a Manager receives?
- A. Manager schedules calculate commission for Sales Managers based on the sales made by all Sales Reps regardless of reporting structure as well as the sales they make directly.
- B. Manager schedules calculate commission for Sales Managers based on the sales they make only. Employee commissions do not affect the Manager.
- C. Manager schedules have no impact on the commission the Manager receives. It is only used for reporting purposes.
- D. Manager schedules calculate commission for Sales Managers based on the sales made by Sales Reps they supervise as well as the sales they make directly.
Answer: D
NEW QUESTION # 59
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