[2026] Free N16302GC10 Exam Dumps to Pass Exam Easily
N16302GC10 Exam Dumps, N16302GC10 Practice Test Questions
Oracle N16302GC10 Exam Syllabus Topics:
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NEW QUESTION # 37
Three months after going live in NetSuite, an Administrator wishes to change the Field Type of a Custom Entity field from List/Record to Multiple Select, using the same List/Record.
What should the Administrator consider before making this change?
- A. Only records created after the change will see the field as Multiple Select.
- B. All data for existing records will remain when converting the field.
- C. All data will be lost for existing records when converting the field.
- D. Editing existing records will require selecting multiple values.
Answer: A
NEW QUESTION # 38
Which accounting impacts result from building an assembly? (Choose two.)
- A. Increase Cost of Goods Sold accounts of the Assembly item's components
- B. Increase Asset account of the Assembly Item
- C. Increase Asset accounts of the Assembly item's components
- D. Decrease Asset accounts of the Assembly item's components
- E. Decrease Cost of Goods Sold account of the Assembly Item
Answer: B,E
NEW QUESTION # 39
A NetSuite customer has an integration with Shopify. On the Shopify portal, a shopper selects goods and enters payment information at checkout.
What transaction is created through the integration?
- A. Sales Order
- B. Cash Sale
- C. Invoice
- D. Credit Card Payment
Answer: C
NEW QUESTION # 40
A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt.
Which item type meets the company's requirements?
- A. Non-Inventory Item for Resale
- B. Special Order item
- C. Drop Ship item
- D. Non-Inventory Item for Sale
Answer: D
NEW QUESTION # 41
Which value is recommended when creating a custom field that will be leveraged in SuiteScript?
- A. Field Help
- B. Show in List
- C. Global Search
- D. Use Encrypted Format
- E. Custom ID
Answer: E
NEW QUESTION # 42
Which action allows you to view a custom field on the header level of a transaction record?
- A. Once created, the custom field automatically displays on the header level.
- B. Assign the custom field to the Header subtab.
- C. Assign the custom field to the Main subtab.
- D. Assign the custom field to the first subtab.
- E. Leave custom field's subtab blank.
Answer: D
NEW QUESTION # 43
Which portlet shows all bill pending your approval?
- A. Custom List
- B. Scorecard
- C. Reminder Portlet
- D. Custom Search
Answer: C
NEW QUESTION # 44
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)
- A. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.
- B. Ship to several addresses using different shipping methods on the same transaction.
- C. Apply landed costs to an entire shipment rather than individual item receipts.
- D. Accounts for in-transit inventory and status across an organization.
- E. Drop Shipment for a Purchase Order is supported.
Answer: C,D
NEW QUESTION # 45
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. Adds a Currencies subtab to vendor records under the Financial subtab
- C. Makes the Currency field on purchase and sale transactions editable
- D. Changes the Currency field on vendor records to Primary Currency
Answer: B,D
NEW QUESTION # 46
Which statement is true regarding the import process of uploading CSV Templates?
- A. Data Sets in CSV templates can be imported using column delimiters of Comma, Semicolon, Tab and Space.
- B. The Created From field can be set and overridden using CSV Imports.
- C. Tax rates and Status can be overridden when uploading data via CSV templates.
- D. All record types support CSV data imports using the Multiple Files To Upload functionality.
Answer: A
NEW QUESTION # 47
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 Drop Ship P.O.s.
- E. Automatically Email Sales Rep on Sales Order Approval.
Answer: A,B,D
NEW QUESTION # 48
What permission is required to allow other users to subscribe to a saved search that you create?
- A. Release Search
- B. Perform Search
- C. Export Lists
- D. Publish Search
Answer: D
NEW QUESTION # 49
Which pReference: must be selected for a company to bill their customers ahead of shipping goods?
- A. Advanced Billing
- B. Advanced Shipping
- C. Fulfillment Requests
- D. Invoice in Advance of Fulfillment
Answer: A
NEW QUESTION # 50
Which account type can be merged after setup?
- A. Account Payable
- B. Summary
- C. Accounts Receivable
- D. Bank
Answer: D
NEW QUESTION # 51
Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?
- A. Main Line
- B. Reversal Number
- C. Status
- D. Customer: Inactive
Answer: B
NEW QUESTION # 52
Which statement determines if NetSuite maintains a list of consolidated exchange rates?
- A. Multiple subsidiaries are created with the same currency.
- B. The Multiple Currencies feature is turned on.
- C. NetSuite OneWorld is implements with multiple base currencies.
- D. Budget exchange rates must be maintained.
Answer: C
NEW QUESTION # 53
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 check prices on Sales Orders from other subsidiaries.
- C. Users can update addresses on Customer records from other subsidiaries.
- D. Users can transact in other subsidiaries.
Answer: B
NEW QUESTION # 54
Which statement is true when configuring the default Vendor Prepayment Account?
- A. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor 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 company level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
- D. The Vendor Prepayment Account set at the vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
Answer: B
NEW QUESTION # 55
Which inventory transaction is used to update the Quantity and Cost of a Lot-Numbered Item?
- A. Inventory Worksheet
- B. Reallocate Items
- C. Inventory Adjustment
- D. Transfer Inventory
Answer: C
NEW QUESTION # 56
Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?
- A. Save Journal
- B. Eliminate checkbox
- C. Auto Fill
- D. Auto Balance
Answer: B
NEW QUESTION # 57
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