• Exam Code: N16599GC10
  • Exam Name: Oracle NetSuite Financial User
  • Certification Provider: Oracle
  • Corresponding Certification:NetSuite Exams
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N16599GC10
  • Exam Code: N16599GC10
  • Exam Name: Oracle NetSuite Financial User
  • Updated: Oct 21, 2026
  • No. of Questions: 87 Questions and Answers
  • Download Limit: Unlimited

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Oracle N16599GC10 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • Journal Entries: This section of the exam measures the skills of General Ledger Accountants and covers the creation and management of journal entries. It includes differentiating between elimination and intercompany journal entries and understanding their setup and use within NetSuite financial structure.
Topic 5
  • 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 6
  • 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.
Topic 7
  • 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 8
  • 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.

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

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Oracle NetSuite Financial User Sample Questions:

What is the simplest way to post interest accrued while using the Reconcile Bank Statement page?

  • A. Use the New Deposits subtab
  • B. Post a Journal Entry
  • C. Use the New Charges subtab
  • D. Post a Write Check transaction
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Which statement is true about re-opening closed periods?

  • A. The period close checklist is only required the first time you close a period
  • B. A justification must be entered to re-open a closed period
  • C. If only one period is re-opened, no other periods are affected
  • D. Only administrator can re-open closed periods
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Which expense allocation use case requires the use of statistical accounts

  • A. Division of recruiting based on headcount
  • B. Static division of rent based on location
  • C. Predefined split of marketing costs among sales channels
  • D. Even 50/50 split of receptionist salary based on department
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Which report shows the total value of current assets?

  • A. Profit and Loss / Income Statement
  • B. General Ledger
  • C. Cash Flow Statement
  • D. Balance Sheet
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Which statement is true about NS budgets?

  • A. Budgets must be answered manually
  • B. Budgets can only be created for income and expense accounts
  • C. Multiple budgets can be created for same year and criteria
  • D. Budget Hold setting for expense accounts will prevent overspending
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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