Free Oracle N16302GC10 Exam Questions

Become Oracle Certified with updated N16302GC10 exam questions and correct answers

Page: 1 / 32

Total 157 Questions | Updated On: Aug 26, 2025

Add To Cart

Question 1

When an item is defaulted as Drop Ship and has a Preferred Vendor associated, which transaction can be automatically created and tied to a Sales Order?

A : Vendor Bill

B : Cash Sale

C : Work Order

D : Purchase Order

Answer: D

Question 2

Which requirement requires using SuiteScript rather than SuiteFlow?

A : Sending a customer survey when clicking a button.

B : Creating a custom approval process on Sales Order records.

C : Creating a task for the Sales Rep when saving Opportunity.

D : Setting the value of a multi-select field on an existing Customer record.

Answer: D

Question 3

What is the purpose of Consolidated Exchange Rates? (Choose two.)

A : Consolidated Exchange Rates are used to set up Balance Sheet Accounts.

B : Consolidated Exchange Rates ensure that currency amounts translate properly from child to parent subsidiaries.

C : Consolidated Exchange Rates are used for reporting purposes.

D : Consolidated Exchange Rates are used only when setting up transaction currencies.

E : Consolidated Exchange Rates are used for currency conversion.

Answer: B,C

Question 4

Using the Inbound Shipment Management feature, what related transaction or transactions recognize inventory?

A : Ownership Transfer

B : Vendor Bill

C : Inbound Shipment

D : Purchase Order

Answer: B

Question 5

Which accounting impacts result from building an assembly? (Choose two.)

A : Increase Asset accounts of the Assembly item’s components

B : Decrease Asset accounts of the Assembly item’s components

C : Decrease Cost of Goods Sold account of the Assembly Item

D : Increase Cost of Goods Sold accounts of the Assembly item’s components

E : Increase Asset account of the Assembly Item

Answer: C,E

Page: 1 / 32

Total 157 Questions | Updated On: Aug 26, 2025

Add To Cart