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Updated: Oct 21, 2026
No. of Questions: 87 Questions & Answers with Testing Engine
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Oracle N16599GC10 Exam Syllabus Topics:
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Reference: https://education.oracle.com/oracle-netsuite-financial-user/pexam_N16599GC10
Oracle N16599GC10 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle NetSuite Financial User |
| Exam Number: | N16599GC10 |
| Real Exam Qty: | 30 |
| Passing Score: | 65% |
| Exam Price: | $150 USD |
| Exam Format: | Matching, Multiple Choice |
| Certificate Validity Period: | 2 years |
| Related Certifications: | Oracle NetSuite Certifications |
| Exam Duration: | 60 minutes |
| Available Languages: | English |
| Recommended Training: | Oracle NetSuite Financial User Training |
| Exam Registration: | Pearson VUE Registration Oracle Certification Portal |
| Sample Questions: | Oracle N16599GC10 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | Recommended 6–12 months of hands-on experience using NetSuite Financials; no mandatory prerequisites |
| Official Syllabus URL: | https://education.oracle.com/oracle-netsuite-financial-user/pexam_N16599GC10 |
Oracle NetSuite Financial User Sample Questions:
Which statement is true about re-opening closed periods?
- A. If only one period is re-opened, no other periods are affected
- B. The period close checklist is only required the first time you close a period
- C. A justification must be entered to re-open a closed period
- D. Only administrator can re-open closed periods
Correct Answer: C 🗳️
What is a characteristic of importing journal entries?
- A. The limit of lines for journal entry import is 1,000.
- B. The limit of lines for journal entry import is 10,000.
- C. Journal entries imported unbalanced must be fixed before approval.
- D. Journal entries can only be imported using web services.
Correct Answer: B 🗳️
Which transaction requires a credit memo before a refund?
- A. Cash Sale
- B. Sales Order
- C. Customer Deposit
- D. Invoice
Correct Answer: D 🗳️
What is the order of steps for the NetSuite standard accounts receivable process?
- A. Approve Sales Order > Bill Sales Order > Fulfill Sales Order
- B. Approve Sales Order > Fulfill Sales Order > Bill Sales Order
- C. Fulfill Sales Order > Approve Sales Order > Bill Sales Order
- D. Bill Sales Order > Approve Sales Order > Fulfill Sales Order
Correct Answer: B 🗳️
Which two options should be selected to create a memorized transaction for the electric bill, which varies in amount each month but will continue until canceled?
- A. Action: Reminder
- B. Indefinite
- C. Override Transaction Date
- D. Action: Automatic
- E. Number Remaining
Correct Answer: A,B 🗳️
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