Free Oracle N16302GC10 Exam Questions

Become Oracle Certified with updated N16302GC10 exam questions and correct answers

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Total 157 Questions | Updated On: Oct 24, 2026

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Question 1

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 2

Which statement is true about Vendor Return Authorizations?

A : Returning fewer items than what was ordered is allowed.

B : Once saved, the Vendor Return Authorization is recorded in the register, which is a posting account in the Chart of Accounts.

C : The status on a Vendor Return Authorization is always Pending Return.

D : Once saved, increasing the quantity or changing the rate creates an improper GL impact and is not recommended.

Answer: A

Question 3

Which item types can Serialized Assembly have as a component? (Choose tree.)

A : Non-Inventory Item

B : Serialized Item

C : Kit/Package

D : Lot Numbered Item

E : Regular Assembly Item

Answer: B,D,E

Question 4

A user is trying to bill a Purchase Order for Item A (with a Quantity of 50) and the status is Pending Receipt. However, the Bill button does not appear on the Purchase Order. Only the Receive button shows. Which statement explains this behavior?

A : The Bill button only appears on Purchase Orders with billing terms.

B : The Bill in Advance of Receipt preference should be enabled.

C : The Advanced Billing feature should be enabled.

D : The Allow Overage on Item Receipt preference should be enabled.

Answer: B

Question 5

Which feature is useful for setting up one entity to represent a customer and a vendor on core transactions?

A : Multiple Currencies

B : Multi-Subsidiary Vendor

C : Multi-Subsidiary Entity

D : Multi-Subsidiary Customer

Answer: D

Page: 1 / 32

Total 157 Questions | Updated On: Oct 24, 2026

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