Oracle NetSuite Financial User : N16599GC10

  • Exam Code: N16599GC10
  • Exam Name: Oracle NetSuite Financial User
  • Updated: Oct 26, 2026
  • Q&As: 87 Questions and Answers

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Oracle N16599GC10 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Accounts Payable: This section of the exam measures skills of Accounts Payable Specialists and covers the NetSuite accounts payable process. It includes setting up vendor records, creating purchase orders, processing bills, and executing vendor payments. Candidates are evaluated on their ability to manage payables efficiently within standard NetSuite workflows.
Topic 2
  • Subsidiaries, Classifications, Chart of Accounts: This section of the exam measures skills of Financial Systems officers and covers understanding subsidiaries, their types, and their role in financial management within NetSuite. It includes knowledge of classifications such as departments, classes, and locations, and how they affect transactions and reporting. Candidates are also assessed on managing the chart of accounts, setting account types, and applying access restrictions appropriately.
Topic 3
  • Financial Reports and KPIs: This section of the exam measures the skills of Financial Reporting Analysts and covers building and interpreting financial reports using NetSuite Financial Report Builder Interface. It focuses on understanding how transactions impact reports and how to track financial performance through key performance indicators (KPIs).
Topic 4
  • Budgeting: This section of the exam measures the skills of Financial Planning Analysts and focuses on creating and reporting budgets in NetSuite. It evaluates the ability to develop accurate financial forecasts and use built-in budgeting tools to support business planning and reporting.
Topic 5
  • Period and Year-End Close: This section of the exam measures the skills of Accounting Managers and covers best practices for closing accounting and tax periods in NetSuite. It includes managing multiple subsidiaries, handling separate fiscal calendars, and ensuring accurate and compliant financial closure processes.
Topic 6
  • Accounts Receivable: This section of the exam measures skills of Accounts Receivable Specialists and covers the end-to-end NetSuite accounts receivable process flow. It evaluates knowledge of customer record setup, invoice creation, customer payments, and deposits. The section also tests understanding of the general ledger impact of receivable transactions and best practices in managing customer-related financial operations.
Topic 7
  • Expense Allocations: This section of the exam measures the skills of Cost Accountants and covers setting up and managing expense allocations in NetSuite. It includes distinguishing between fixed and dynamic allocation modes and applying them effectively to distribute costs across departments or subsidiaries.
Topic 8
  • Billing Schedules: This section of the exam measures skills of Billing Analysts and covers the configuration and use of billing schedules in NetSuite. It focuses on creating, managing, and applying billing schedules accurately to automate recurring invoicing and streamline the billing process.
Topic 9
  • Banking and Payment Processing: This section of the exam measures skills of Treasury Analysts and covers managing default banking transactions in NetSuite. It involves setting up cash and bank accounts, processing payments, and reconciling monthly bank and credit card statements. The focus is on maintaining accuracy and compliance in financial reconciliation.

Reference: https://education.oracle.com/oracle-netsuite-financial-user/pexam_N16599GC10

Oracle NetSuite Financial User Sample Questions:

Question #1

Which statement is true about recording customer payments?

  • A. Electronic payments SuiteApp is required to record customer payments by credit card
  • B. Undeposited Funds is not necessary if all your customers pay by credit card.
  • C. Accept Customer Payment offsets Accounts Receivable posting
  • D. Customer payments must match paid invoices 1:1
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

What are two considerations for managing multiple fiscal calendars? Choose two

  • A. A fiscal calendar can be used by multiple subsidiaries
  • B. Periods are created separately for each fiscal calendar
  • C. A subsidiary can have multiple fiscal calendars without multi-Book
  • D. Periods are shared across fiscal calendars.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

What is one characteristic of Elimination Journal Entries?

  • A. They are approved automatically when entered manually.
  • B. They are posted to only one subsidiary.
  • C. They are the same as Intercompany Journal Entries.
  • D. They are used to transfer profit from one subsidiary to another
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

Which transaction requires a credit memo before a refund?

  • A. Cash Sale
  • B. Sales Order
  • C. Customer Deposit
  • D. Invoice
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

What does the setting "Accept Payment at Top Level Customer" allow for?

  • A. Sub customers may pay the bills of their parent
  • B. Allows Refunds and Credits at parent level.
  • C. Customers may pay the bills of Sub customers
  • D. Sub customers cannot pay their own bills
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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