Exam Name: Oracle NetSuite ERP Consultant Professional
Certification Provider: Oracle
Corresponding Certification: NetSuite Exams
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Oracle N16302GC10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Design to Build | 16% | - Assembly and bill of materials management - Item types and inventory setup - Advanced inventory features - Pricing strategies and costing methods - Inventory transaction impacts |
| Topic 2: Data Security | 8% | - Role-based access control - Permission setup and restrictions - Data visibility and departmental security - Audit and compliance controls |
| Topic 3: Order to Cash | 18% | - Invoicing and fulfillment processes - Entity records setup - Payment processing - Shipping configuration - Revenue recognition setup - Return management and refunds |
| Topic 4: Platform | 13% | - Custom fields, forms and records - SuiteScript basics and usage scenarios - PDF layout customization - SuiteBundler and customization best practices - SuiteFlow workflow configuration |
| Topic 5: Analytics and Dashboard | 10% | - Dashboard design and publishing - Saved searches and report creation - Data visualization and insights - SQL expressions and advanced reporting |
| Topic 6: Data Strategy | 8% | - CSV import and mapping - Data integrity and error resolution - Data migration planning - Opening balances and transaction history |
| Topic 7: Record to Report | 18% | - Feature and preference configuration - Exchange rate and tax configuration - Segments and custom segments usage - Chart of accounts setup and best practices - Period-end close procedures - Journal entries and multi-book accounting |
| Topic 8: Procure to Pay | 9% | - Fixed assets configuration - Bill processing and payment management - Procurement financial impact - Purchase order and approval workflows - Vendor setup and management |
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By refusing to stop. No progress means regression, so the N16302GC10 bank keeps its pace: a highest-level expert team checks the question database every day and updates the questions regularly, ensuring you always receive the newest and highest-quality version across the Oracle NetSuite ERP Consultant Professional objectives. Beyond the database itself, the whole package pursues better — efficient structure, expert-verified answers, instant delivery. And on price: the materials are affordable at standard pricing, but special activities run at irregular intervals — watch the site, and feel welcome to consult us about discount timing if you have any doubt.
According to the latest exam information, the N16302GC10 exam contains 75 questions and allows 120 minutes minutes. Timed practice under those exact conditions is part of efficient preparation.
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Oracle specifies these prerequisites for the Oracle NetSuite ERP Consultant Professional: Recommended 1–2 years of NetSuite implementation experience; no mandatory prerequisite exam.
Confirm the current requirements on the official certification page before registering.
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Oracle points candidates to these official training options:
Structured training plus regular question practice keeps your preparation progressive, never regressive.
The Oracle NetSuite ERP Consultant Professional blueprint is structured around these principal domains:
- Platform (13%)
- Procure to Pay (9%)
- Data Security (8%)
Additional domains complete the official outline — the bank covers the full set.
Currently, passing the N16302GC10 exam requires a score of 55%, and registration costs $250 USD. Both are Oracle's figures and can change, so confirm them on the official site before booking.
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Oracle NetSuite ERP Consultant Professional Sample Questions:
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 transact in other subsidiaries.
- B. Users can check prices on Sales Orders from other subsidiaries.
- C. Users can submit expenses against customers in other subsidiaries.
- D. Users can update addresses on Customer records from other subsidiaries.
Correct Answer: B 🗳️
Which statement is true about Drop Ship and Special Order items?
- A. Vendor ships items to customer's address.
- B. Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.
- C. Can be used for Non-Inventory items for Resale and Inventory items.
- D. Items can be marked as both Drop Ship and Special Order.
Correct Answer: A 🗳️
Which task can a user role with the Override Period Restriction permission perform?
- A. Post to both a closed and/or a locked period.
- B. Post to neither closed nor a locked period.
- C. Post to a closed period.
- D. Post to a locked period.
Correct Answer: C 🗳️
A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.
Which is the correct setup?
- A. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
- B. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
- C. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5
- D. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
Correct Answer: C 🗳️
Which statements are true about Multiple Currencies and Vendors? (Choose two.)
- A. Adds a Currencies subtab to vendor records under the Financial subtab
- B. Enables you to define purchase and sale prices in other currencies on item records
- C. Makes the Currency field on purchase and sale transactions editable
- D. Changes the Currency field on vendor records to Primary Currency
Correct Answer: A,D 🗳️
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