N16599GC10 Updated Prep with Practice Test
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Oracle N16599GC10 Exam Specifications
- Exam Code:
- N16599GC10
- Exam Name:
- Oracle NetSuite Financial User
- Provider:
- Oracle
- Time:
- 60 min
- Passing Percentage:
- 65%
- Version:
- 6.0
Question Types
- 58 Single Select
- 28 Multi Select
86 Questions with Answers
- PDF Printable (Q & A)
- 3 Months
Key Features to Key Benefits
Real Exam-like Questions and Answers (86 total)
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Syllabus Topics for Oracle NetSuite Financial User N16599GC10: Prep Outline
For the Oracle NetSuite Financial User exam, you’ll gain proficiency in the NetSuite financial suite and navigation, configure the chart of accounts and financial segments, and manage customer invoicing, credit memos, vendor bills, and payments. You’ll also handle cash management and bank reconciliations, record and adjust journal entries including accruals, monitor AR and AP aging, generate key financial reports and dashboards, perform period-end close, and apply revenue recognition rules with billing schedules.
Key Topics
- Understand NetSuite financial modules and navigation
- Set up basic chart of accounts and financial segments
- Create and manage customer invoices, credit memos, and payments
- Process vendor bills, expenses, and issue vendor payments
- Handle cash management and bank reconciliations
- Record and adjust journal entries including accruals
- Monitor accounts receivable and accounts payable aging
- Generate and interpret key financial reports and dashboards
- Complete period close tasks and reconcile accounts
- Apply revenue recognition rules and manage billing schedules
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