Oracle NetSuite ERP Consultant Professional: N16302GC10 Exam

"Oracle NetSuite ERP Consultant Professional", also known as N16302GC10 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 83 Q&As to your N16302GC10 Exam preparation. In the N16302GC10 exam resources, you will cover every field and category in NetSuite Exams Certification helping to ready you for your successful Oracle Certification.

  • Exam Code: N16302GC10
  • Exam Name: Oracle NetSuite ERP Consultant Professional
  • Certification Provider: Oracle
  • Corresponding Certification: NetSuite Exams
  • Updated: Jul 07, 2026
  • No. of Questions: 83 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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Oracle N16302GC10 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Order to Cash: This section of the exam measures the skills of Order Management Specialists and focuses on the complete order processing cycle in NetSuite. It covers setting up entity records, managing shipping configurations, and configuring invoicing, fulfillment, and revenue recognition processes. The section also includes payment processing and return management, ensuring candidates understand the best practices for order-to-cash operations.
Topic 2
  • Design to Build: This section of the exam measures the skills of Inventory Control Managers and focuses on product and inventory management within NetSuite. It includes identifying appropriate item types, managing assemblies, pricing, and item costing. Candidates must understand how inventory transactions and settings affect costing and how to configure inventory management for optimal business performance.
Topic 3
  • Record to Report: This section of the exam measures the skills of Financial Analysts and covers how to configure NetSuite features and preferences to meet client-specific reporting and accounting needs. It includes understanding the setup of the chart of accounts, segment usage, and best practices for period-end close. Candidates must know how journal entries, exchange rates, and tax configurations operate within NetSuite to maintain accurate financial reporting.
Topic 4
  • Procure to Pay: This section of the exam measures the skills of Procurement Specialists and covers purchasing and vendor management processes in NetSuite. It includes creating vendor bills, managing payments, configuring returns, and using the Fixed Assets Module. Candidates must determine the right configurations for vendor and procurement workflows to ensure accurate financial processing and reporting.

Reference: https://education.oracle.com/oracle-netsuite-erp-consultant-professional/pexam_N16302GC10

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