[2026年02月23日] 最新NetSuite Exams N16302GC10実際の無料試験解答 [Q35-Q55]

[2026年02月23日] 最新NetSuite Exams N16302GC10実際の無料試験解答

NetSuite Exams N16302GC10問題集最新の練習テスト83独特な解答

Oracle N16302GC10 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Analytics and Dashboard: This section of the exam measures the skills of Business Intelligence Analysts and focuses on building and customizing NetSuite dashboards and analytics tools. It includes using SQL expressions, saved searches, and reports to deliver meaningful insights. The section also addresses dashboard publishing methods, report customization, and leveraging analytics for data-driven decision-making.
トピック 2	Data Security: This section of the exam measures skills of Security Administrators and focuses on data access and permission management in NetSuite. It includes understanding the implications of user permissions, recommended practices for creating custom roles, and managing data manipulation in bulk. The emphasis is on protecting system integrity and controlling data visibility across users and departments.
トピック 3	Platform: This section of the exam measures the skills of NetSuite Developers and covers using SuiteFlow and SuiteScript to automate business processes. It includes configuring workflows, using custom fields and forms, implementing advanced PDF layouts, and understanding SuiteBundler. The focus is on customizing and extending NetSuite functionality while following best practices for stable, maintainable configurations.
トピック 4	Record to Report: This section of the exam measures the skills of Financial Analysts and covers how to configure NetSuite features and preferences to meet client-specific reporting and accounting needs. It includes understanding the setup of the chart of accounts, segment usage, and best practices for period-end close. Candidates must know how journal entries, exchange rates, and tax configurations operate within NetSuite to maintain accurate financial reporting.
トピック 5	Procure to Pay: This section of the exam measures the skills of Procurement Specialists and covers purchasing and vendor management processes in NetSuite. It includes creating vendor bills, managing payments, configuring returns, and using the Fixed Assets Module. Candidates must determine the right configurations for vendor and procurement workflows to ensure accurate financial processing and reporting.

質問 # 35
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)

A. Apply landed costs to an entire shipment rather than individual item receipts.
B. Ship to several addresses using different shipping methods on the same transaction.
C. Drop Shipment for a Purchase Order is supported.
D. Accounts for in-transit inventory and status across an organization.
E. Users can create a single Item Receipt for all Purchase Order in an Inbound Shipment.

正解：A、D

質問 # 36
Which statement describes how assemblies are priced?

A. An assembly's price is the sum of all component prices.
B. An assembly's price is independent of all component prices.
C. An assembly's price is the sum of all component costs to the manufacturer.
D. An assembly's price depends on the price of its most expensive component.

正解：B

質問 # 37
Inventory costing will not initiate in which scenario?

A. An item is shipped for a sales order when the inventory is not in stock.
B. An item is back ordered and shipped for a sales order.
C. A Return Authorization is generated to return an item.
D. An item is sold that has never been received.

正解：C

質問 # 38
Which SQL function helps a user to retrieve values based on different conditions?

A. Analytic and Aggregate
B. NULL-Related
C. Datetime Functions
D. Case or Case When

正解：D

質問 # 39
Which statements are true about Multiple Currencies and Vendors? (Choose two.)

A. Changes the Currency field on vendor records to Primary Currency
B. Enables you to define purchase and sale prices in other currencies on item records
C. Makes the Currency field on purchase and sale transactions editable
D. Adds a Currencies subtab to vendor records under the Financial subtab

正解：A、D

質問 # 40
Which NetSuite Managed Bundle automatically provisions VAT/GST tax codes when adding a new country nexus (other than US/Canada)?

A. OneWorld Taxes
B. International Tax Reports
C. Supplementary Tax Calculation
D. Global Tax Calculator

正解：D

質問 # 41
Which statement is a correct comparison of Saved Searches and Reports?

A. Users can edit transactions or records in custom reports without drilling down into the record first.
B. Saved Searches and Reports can use formulas with complex expressions, such as SQL functions.
C. Standard Key Performance Indicators are based only on Saved Searches.
D. Reports allow edit Layouts for Financial Reporting.

正解：C

質問 # 42
When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)

A. Insert Matrix Option
B. Insert Item Properties
C. Insert Item Attribute
D. Insert Item Option

正解：C、D

質問 # 43
A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.
Which is the correct setup?

A. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
B. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
C. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5
D. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

正解：C

質問 # 44
An item has Alternate Price 1 and Alternate Price 2 defined.
If there are no price levels assigned on a Customer record, which price level will be used on Sales Orders?

A. Custom Price
B. Alternate Price 1
C. Base Price
D. Alternate Price 2

正解：B

質問 # 45
What checkbox must be cleared to import mid-life asset records?

A. Allow Future-dated Depreciation
B. Write-down using Depreciation Account
C. Run Server Scripts on CSV Import
D. Allow Asset Value Editing

正解：C

質問 # 46
An Administrator would like to prohibit individual users from choosing a date format in their accounts.
What steps should the Administrator take?

A. Uncheck the Allow Override checkbox under General Preferences.
B. Set a Date Format under General Preferences.
C. Enable the Account Wide Date Formatting feature.
D. Hide the Date Format option under General Preferences.

正解：C

質問 # 47
What type of Billing Group should users create to bill 15,000 customers in one group?

A. Fixed
B. Static
C. Flexible
D. Dynamic

正解：B

質問 # 48
A saved search needs to return results that show the number of the Bill Payment and the Bill it is applied to.
Which Search Type and Join Relationship in the Results column (respectively) will obtain the desired result?

A. Bill; Applying Transaction Fields...
B. Transaction; Applied To Transaction Fields...
C. Transaction; Billing Transaction Fields...
D. Bill Payment; Applied To Transaction Fields...

正解：A

質問 # 49
Which option for the Employee Restrictions Field allows a Support Manager to view cases assigned to their direct reps only?

A. None - No Default
B. None - Default to Own
C. Own and Subordinates Only
D. Own, Subordinate, and Unassigned

正解：A

質問 # 50
Which task can a user role with the Override Period Restriction permission perform?

A. Post to neither closed nor a locked period.
B. Post to a locked period.
C. Post to both a closed and/or a locked period.
D. Post to a closed period.

正解：D

質問 # 51
A purchasing department needs to track defective items that are returned to the vendor for replacement or credit.
What two settings need to be configured in NetSuite?

A. Use the standard Vendor Activity report.
B. Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.
C. Enable the Vendor Return Authorizations feature
D. Enable the Credit in Advance of Vendor Return preference
E. Customize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.

正解：A、C

質問 # 52
General Systems has customers who purchased customer support. These customers will be assigned a support rep. To configure the drop-down list of support reps, a custom field must be created.
What are the correct steps and field values to enter in the Sourcing & Filtering subtab?

A. 1. Is Checked = Yes
2. Filter Using = Is Rep
3. Compare Type = Not Equal
B. 1. Filter Using = Is Employee
2. Is Checked = True
3. Compare Type = Less than or equal to
C. 1. Compare Type = Equal
2. Is Checked = False
3. Filter Using = Is Support Rep
D. 1. Filter Using = Is Support Rep
2. Is Checked = Yes
3. Compare Type = Equal

正解：D

質問 # 53
What impact does the manager commission schedule have on the commissions a Manager receives?

A. Manager schedules calculate commission for Sales Managers based on the sales made by Sales Reps they supervise as well as the sales they make directly.
B. Manager schedules calculate commission for Sales Managers based on the sales they make only. Employee commissions do not affect the Manager.
C. Manager schedules have no impact on the commission the Manager receives. It is only used for reporting purposes.
D. Manager schedules calculate commission for Sales Managers based on the sales made by all Sales Reps regardless of reporting structure as well as the sales they make directly.

正解：A

質問 # 54
Which statement is true for users assigned to a role where the Do Not Restrict Employee Fields is checked for that role?

A. Users can see all cases, regardless of assignment.
B. Users can select a Support Rep in a Support Rep drop-down field on a different team.
C. Users can view quota and forecast for Sales Reps on a different team.
D. Users have access to fields on other Employee records.

正解：B

質問 # 55
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