[Jan 14, 2026] Powerful N16302GC10 PDF Dumps for N16302GC10 Questions
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Oracle N16302GC10 Exam Syllabus Topics:
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NEW QUESTION # 22
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 A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.
- D. Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.
- E. Enable the Vendor Return Authorizations feature
Answer: B,E
NEW QUESTION # 23
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. Enter the disclaimer message in the Sales Form Memo field.
- B. Create a custom Disclaimer field on the customized Invoice form and enter the message.
- C. Edit the custom Invoice form and enter the message in the Disclaimer field.
- D. Edit the custom Invoice form and change the Printing Type to Advanced.
Answer: A
NEW QUESTION # 24
Which statements are true after enabling Multiple Shipping Routes? (Choose two.)
- A. You can use different Shipping Methods per line.
- B. You can only use one Shipping Method.
- C. You can charge shipping to multiple account numbers.
- D. You can only use one Shipping Method per location.
- E. You can charge Shipping Cost per line.
Answer: D,E
NEW QUESTION # 25
Inventory costing will not initiate in which scenario?
- A. A Return Authorization is generated to return an item.
- B. An item is shipped for a sales order when the inventory is not in stock.
- C. An item is back ordered and shipped for a sales order.
- D. An item is sold that has never been received.
Answer: A
NEW QUESTION # 26
Which statement is true about restricting forms to roles?
- A. Enabling the Preferred checkbox restricts the form to a specific role.
- B. Forms can be restricted based on segmentation.
- C. Marking the form as Inactive restricts the form to a specific role.
- D. The Restricted checkbox can be enabled or disabled when a form is marked as Preferred in role setup.
Answer: D
NEW QUESTION # 27
What checkbox must be cleared to import mid-life asset records?
- A. Write-down using Depreciation Account
- B. Run Server Scripts on CSV Import
- C. Allow Future-dated Depreciation
- D. Allow Asset Value Editing
Answer: B
NEW QUESTION # 28
Which statement is true about setting up Multi-Currency Customers?
- A. Customers are limited to the currencies of the subsidiary they are linked to.
- B. Customers can have up to 25 transaction currencies.
- C. Customers can have an unlimited number of transaction currencies.
- D. Customers can have up to 10 transaction currencies.
Answer: A
NEW QUESTION # 29
Which NetSuite Managed Bundle automatically provisions VAT/GST tax codes when adding a new country nexus (other than US/Canada)?
- A. Supplementary Tax Calculation
- B. International Tax Reports
- C. Global Tax Calculator
- D. OneWorld Taxes
Answer: C
NEW QUESTION # 30
A user created a Saved Search to generate a list of all company employees and their departments. When viewing the results, the user would also like add the ability to see the results according to Department, without having to always edit the search.
What will achieve this?
- A. On the Available Filters tab, add Department as a filter then select Show in Filter Region.
- B. On the Results tab, add Department as a Column field, then set the Sort By field as Department.
- C. On the Criteria tab, add Department as a Standard Filter.
- D. One the Audience tab, highlight the chosen Departments.
Answer: B
NEW QUESTION # 31
Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?
- A. Main Line
- B. Status
- C. Customer: Inactive
- D. Reversal Number
Answer: D
NEW QUESTION # 32
Which accounting impacts result from building an assembly? (Choose two.)
- A. Increase Asset accounts of the Assembly item's components
- B. Decrease Asset accounts of the Assembly item's components
- C. Increase Cost of Goods Sold accounts of the Assembly item's components
- D. Increase Asset account of the Assembly Item
- E. Decrease Cost of Goods Sold account of the Assembly Item
Answer: D,E
NEW QUESTION # 33
Which statement is a correct comparison of Saved Searches and Reports?
- A. Users can edit transactions or records in custom reports without drilling down into the record first.
- B. Saved Searches and Reports can use formulas with complex expressions, such as SQL functions.
- C. Reports allow edit Layouts for Financial Reporting.
- D. Standard Key Performance Indicators are based only on Saved Searches.
Answer: D
NEW QUESTION # 34
When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)
- A. Insert Item Option
- B. Insert Item Attribute
- C. Insert Item Properties
- D. Insert Matrix Option
Answer: A,B
NEW QUESTION # 35
Which SQL function helps a user to retrieve values based on different conditions?
- A. Datetime Functions
- B. NULL-Related
- C. Analytic and Aggregate
- D. Case or Case When
Answer: D
NEW QUESTION # 36
The user changes the item rate on an existing Blanket Purchase Order.
Which statement is true?
- A. The total value of the Blanket Purchase Order shown in the Summary window reflects the average of the old and new rates.
- B. The total value of the Blanket Purchase Order shown in the Summary window reflects the old rate.
- C. New linked Purchase Orders created from the Blanket Purchase Order will reflect the new rate.
- D. Any linked Purchase Orders are updated with the new rate.
Answer: C
NEW QUESTION # 37
An inventory manager is trying to upload assembly items for the first time using the Multiple Files to Upload preference; however, they keep getting the error "Please Select member items before submitting." How might the inventory manager troubleshoot the error?
- A. Ensure that the item form is not set to Inactive when performing the import.
- B. Ensure that member items values are greater than 1 in the Quantity field.
- C. Review the mapping so that linked columns match correctly in the import.
- D. Review Data Handling options and ensure that it is set to Update.
Answer: C
NEW QUESTION # 38
Which statement is true when configuring the default Vendor Prepayment Account?
- A. The Vendor Prepayment Account set at the company 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 vendor level takes precedence over the Vendor Prepayment Account set at the subsidiary level.
- D. The Vendor Prepayment Account set at the subsidiary level takes precedence over the Vendor Prepayment Account set at the vendor level.
Answer: B
NEW QUESTION # 39
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. Credit in Advance of Vendor Return
- B. Enforce Minimum Quantity on Return Authorizations
- C. Allow Overage on Item Receipts
- D. Write-Off Account for Returns
Answer: B
NEW QUESTION # 40
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