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Oracle N16302GC10 考試概覽:

認證廠商:	Oracle (NetSuite)
考試名稱:	Oracle NetSuite ERP Consultant Professional
考試代碼:	N16302GC10
證照有效期限:	2 年
支援語言:	英文
考試費用:	$250 USD
考試形式:	選擇題
考試時間:	120 分鐘
實際考試題數:	75
相關認證:	Oracle NetSuite SuiteFoundation Certification Oracle NetSuite Administrator Certification
推薦課程:	Oracle NetSuite 培訓與認證概覽 Oracle NetSuite ERP Consultant 考試準備 (Oracle 培訓)
考試報名:	Oracle 認證入口網站 (註冊) NetSuite ERP Consultant Professional 考試頁面
範例考題:	Oracle N16302GC10 範例考題
考試方式:	線上監考考試 (Oracle 考試平台)
必備條件:	建議先修條件：Oracle NetSuite SuiteFoundation 認證與實際的 NetSuite 導入經驗。
官方大綱網址:	https://education.oracle.com/netsuite-erp-consultant-professional/pexam_N16302GC10

Oracle N16302GC10 考試大綱：

主題	簡介
主題 1	Data Security: This section of the exam measures skills of Security Administrators and focuses on data access and permission management in NetSuite. It includes understanding the implications of user permissions, recommended practices for creating custom roles, and managing data manipulation in bulk. The emphasis is on protecting system integrity and controlling data visibility across users and departments.
主題 2	Design to Build: This section of the exam measures the skills of Inventory Control Managers and focuses on product and inventory management within NetSuite. It includes identifying appropriate item types, managing assemblies, pricing, and item costing. Candidates must understand how inventory transactions and settings affect costing and how to configure inventory management for optimal business performance.
主題 3	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.
主題 4	Record to Report: This section of the exam measures the skills of Financial Analysts and covers how to configure NetSuite features and preferences to meet client-specific reporting and accounting needs. It includes understanding the setup of the chart of accounts, segment usage, and best practices for period-end close. Candidates must know how journal entries, exchange rates, and tax configurations operate within NetSuite to maintain accurate financial reporting.
主題 5	Procure to Pay: This section of the exam measures the skills of Procurement Specialists and covers purchasing and vendor management processes in NetSuite. It includes creating vendor bills, managing payments, configuring returns, and using the Fixed Assets Module. Candidates must determine the right configurations for vendor and procurement workflows to ensure accurate financial processing and reporting.
主題 6	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 7	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.

參考：https://education.oracle.com/oracle-netsuite-erp-consultant-professional/pexam_N16302GC10

最新的 NetSuite Exams N16302GC10 免費考試真題：

問題 #1

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. Allow Overage on Item Receipts
B. Write-Off Account for Returns
C. Credit in Advance of Vendor Return
D. Enforce Minimum Quantity on Return Authorizations

顯示解答討論 0

答案：D 🗳️

問題 #2

The user changes the item rate on an existing Blanket Purchase Order.
Which statement is true?

A. New linked Purchase Orders created from the Blanket Purchase Order will reflect the new rate.
B. The total value of the Blanket Purchase Order shown in the Summary window reflects the old rate.
C. The total value of the Blanket Purchase Order shown in the Summary window reflects the average of the old and new rates.
D. Any linked Purchase Orders are updated with the new rate.

顯示解答討論 0

答案：A 🗳️

問題 #3

A customer would like to restrict project managers to only the projects they are assigned to.
Which SuiteFlow Action condition allows the customer to achieve this objective?
Action: Lock Record
Trigger Type: Before Record Load

A. Project: Project Manager = Current User And Project: Project Manager Is Empty
B. Project: Project Manager != Current User
C. Project: Project Manager != Current User And Project: Project Manager Is Not Empty
D. Project: Project Manager Is Not Empty

顯示解答討論 0

答案：B 🗳️

問題 #4

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.

顯示解答討論 0

答案：B 🗳️

問題 #5

Which statement is true regarding Bin Management on item records?

A. Users can associate multiple items with one bin and multiple bins with one item.
B. Bin records cannot be associated to Assembly and Matrix item types.
C. Users can designate more than one preferred bin per location.
D. When adding bins to an item record, only one bin can be associated per location.

顯示解答討論 0

答案：C 🗳️

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