Exam overview

Oracle N16302GC10 Exam Dumps

Vendor

Oracle

Exam Code

N16302GC10

Actual Exam Duration

120 Minutes

TOTAL QUESTIONS

Exam Name

Oracle NetSuite ERP Consultant Professional

Purchase

$ 40

One-time payment • Instant access

Exam practice

Exam Q&A

Select an option, then click Show Answer.

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

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Exam overview

Oracle N16302GC10 Exam Dumps

Purchase

$ 40

One-time payment • Instant access

Exam practice

Exam Q&A

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

Frequently Asked Question (FAQ's)

Useful Links

Extra Links

Exam overview

Oracle N16302GC10 Exam Dumps

Purchase

$ 40

One-time payment • Instant access

Exam practice

Exam Q&A

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

Frequently Asked Question (FAQ's)

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

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

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

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?

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.