Oracle N16599GC10 : Oracle NetSuite Financial User
- Exam Code: N16599GC10
- Exam Name: Oracle NetSuite Financial User
- Updated: Oct 24, 2026
- Q & A: 87 Questions and Answers
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Reference: https://education.oracle.com/oracle-netsuite-financial-user/pexam_N16599GC10
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Oracle NetSuite Financial User Sample Questions:
A sales order should be billed when certain key project tasks have been completed
- A. fixed bid milestone
- B. standard
- C. charge based
- D. time and material
Correct Answer: A 🗳️
How are fiscal calendars used by subsidiaries?
- A. Parent-Child subsidiaries must use the same fiscal calendar
- B. Each period may be closed separately in each subsidiary.
- C. Each period must be locked in each subsidiary separately.
- D. Each subsidiary may use its own fiscal calendar.
Correct Answer: D 🗳️
What is the correct order of steps for the standard accounts payable process?
Purchase Order > Receive Item > Bill PO > Pay Vendor
Which statement is true about Vendors and multiple currencies?
- A. Vendors assigned to more than one subsidiary must use multiple currencies
- B. Vendors assigned to only one subsidiary can use only one currency
- C. A Vendor Bill must be created in the same currency as the Purchase Order
- D. The currency on the purchase order can be changed until a vendor bill is created
Correct Answer: C 🗳️
What account is used when you want to accumulate all customer payments to make a consolidated deposit at the end of a given day?
Undeposited accounts
Which statement is true about Customer Deposits?
- A. Customer Deposits are recorded as a liability.
- B. Customer Deposits must be created from a Sales Order.
- C. Customer Deposits can be linked to an unapproved Sales Order.
- D. Customer Deposits post to Accounts Receivable.
Correct Answer: A 🗳️
The simplest way to post bank service fees ... reconcile bank statement pages?
- A. post journal entry
- B. enter on the new deposit subtab
- C. post a write check transaction
- D. Enter on the new charge's subtab
Correct Answer: B 🗳️
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