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Updated: Oct 10, 2026

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Oracle N16599GC10 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle NetSuite Financial User Certification Exam
Exam Number:N16599GC10
Available Languages:English
Exam Format:Multiple Choice
Related Certifications:NetSuite SuiteFoundation Certification
Certificate Validity Period:2 years
Real Exam Qty:60-65
Exam Price:$250 USD
Exam Duration:60-90
Recommended Training:NetSuite Financial User Training
Exam Registration:Oracle Certification Registration
Sample Questions:Oracle N16599GC10 Sample Questions
Exam Way:Online proctored exam via Oracle testing platform
Pre Condition:Basic accounting knowledge and familiarity with NetSuite ERP is recommended.
Official Syllabus URL:https://education.oracle.com

Oracle N16599GC10 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • Period and Year-End Close: This section of the exam measures the skills of Accounting Managers and covers best practices for closing accounting and tax periods in NetSuite. It includes managing multiple subsidiaries, handling separate fiscal calendars, and ensuring accurate and compliant financial closure processes.
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
  • 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.
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.

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

Oracle NetSuite Financial User Sample Questions:

Question #1

In which two places can Invoices be created based upon Billing Schedules? (Choose two)

  • A. The billing queue under Bill Orders
  • B. Individually from the Project record
  • C. In bulk from the Approve Time screen
  • D. Individually from the Sales Order
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

Which statement is true about expense allocations?

  • A. Allocation schedules can be assigned to any expense account
  • B. Allocation schedules can only be set to a frequency of once per month
  • C. Allocation schedules are assigned to specific purchase transactions
  • D. Allocation JEs must zero out the source expense account
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

How can the financial reports be kept separate when tracking finances for two wholly owned but distinct legal entities in one NetSuite account?

  • A. use the multi-book accounting feature
  • B. use subsidiaries
  • C. use classes
  • D. use separate fiscal calendars
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

Which report shows the total value of current assets?

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

Correct Answer: B  🗳️

Question #5

Which two statements are true about Invoices in NetSuite? (Choose two)

  • A. Invoices can be assigned to Sales Orders after the Invoice has been created.
  • B. The Electronic Invoicing SuiteApp allows sending of individual invoices or batches.
  • C. Invoices can be created without reference to a Sales Order.
  • D. Multiple Sales Orders can generate one Invoice.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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