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Oracle N16302GC10 Exam Syllabus Topics:
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NEW QUESTION # 28
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. Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.
- C. Vendor ships items to customer's address.
- D. Items can be marked as both Drop Ship and Special Order.
Answer: C
NEW QUESTION # 29
Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?
- A. Status
- B. Reversal Number
- C. Customer: Inactive
- D. Main Line
Answer: B
NEW QUESTION # 30
Which pReference: must be selected for a company to bill their customers ahead of shipping goods?
- A. Advanced Billing
- B. Invoice in Advance of Fulfillment
- C. Fulfillment Requests
- D. Advanced Shipping
Answer: A
NEW QUESTION # 31
A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?
- A. Cost of Goods Sold
- B. Expense
- C. Income
- D. Other Current Asset
Answer: C
NEW QUESTION # 32
Which statements are true after enabling Multiple Shipping Routes? (Choose two.)
- A. You can charge Shipping Cost per line.
- B. You can charge shipping to multiple account numbers.
- C. You can only use one Shipping Method per location.
- D. You can use different Shipping Methods per line.
- E. You can only use one Shipping Method.
Answer: A,C
NEW QUESTION # 33
Which inventory transaction is used to update the Quantity and Cost of a Lot-Numbered Item?
- A. Reallocate Items
- B. Transfer Inventory
- C. Inventory Adjustment
- D. Inventory Worksheet
Answer: C
NEW QUESTION # 34
Inventory costing will not initiate in which scenario?
- A. An item is shipped for a sales order when the inventory is not in stock.
- B. A Return Authorization is generated to return an item.
- C. An item is back ordered and shipped for a sales order.
- D. An item is sold that has never been received.
Answer: B
NEW QUESTION # 35
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. 2, 1, 3
- C. 3, 1, 2
- D. 1, 3, 2
Answer: B
NEW QUESTION # 36
Which three requirements can be addressed using standard NetSuite functionality in accounting preferences?
- A. Send Email Confirmation when Sales Order Canceled.
- B. Send Order Fulfilled Confirmation Emails.
- C. Send Email Confirmation when Sales Order Updated.
- D. Automatically Email Sales Rep on Sales Order Approval.
- E. Automatically Email Drop Ship P.O.s.
Answer: A,B,E
NEW QUESTION # 37
Which statement is true about setting up Multi-Currency Customers?
- A. Customers can have up to 10 transaction currencies.
- B. Customers can have up to 25 transaction currencies.
- C. Customers can have an unlimited number of transaction currencies.
- D. Customers are limited to the currencies of the subsidiary they are linked to.
Answer: D
NEW QUESTION # 38
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)
- A. Accounts for in-transit inventory and status across an organization.
- B. Apply landed costs to an entire shipment rather than individual item receipts.
- C. Drop Shipment for a Purchase Order is supported.
- D. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.
- E. Ship to several addresses using different shipping methods on the same transaction.
Answer: A,B
NEW QUESTION # 39
Which statement is true when configuring the default Vendor Prepayment Account?
- A. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
- B. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the company level.
- C. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.
- D. The Vendor Prepayment Account set at the company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
Answer: B
NEW QUESTION # 40
When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)
- A. Insert Item Properties
- B. Insert Item Option
- C. Insert Item Attribute
- D. Insert Matrix Option
Answer: B,C
NEW QUESTION # 41
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 submit expenses against customers in other subsidiaries.
- B. Users can update addresses on Customer records from other subsidiaries.
- C. Users can check prices on Sales Orders from other subsidiaries.
- D. Users can transact in other subsidiaries.
Answer: C
NEW QUESTION # 42
Which feature allow you to record the invoice for an entire sales order, even if all items on the order are not shipped?
- A. Advanced Inventory Management
- B. Advanced Billing
- C. Advanced Shipping
- D. Advanced Receiving
Answer: C
NEW QUESTION # 43
Which statements are true about Multiple Currencies and Vendors? (Choose two.)
- A. Enables you to define purchase and sale prices in other currencies on item records
- B. Changes the Currency field on vendor records to Primary Currency
- C. Makes the Currency field on purchase and sale transactions editable
- D. Adds a Currencies subtab to vendor records under the Financial subtab
Answer: B,D
NEW QUESTION # 44
An item has Alternate Price 1 and Alternate Price 2 defined.
If there are no price levels assigned on a Customer record, which price level will be used on Sales Orders?
- A. Custom Price
- B. Alternate Price 1
- C. Alternate Price 2
- D. Base Price
Answer: B
NEW QUESTION # 45
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