Oracle N16300GC10 - Oracle NetSuite SuiteFoundation Specialist
- Exam Code: N16300GC10
- Exam Name: Oracle NetSuite SuiteFoundation Specialist
- Updated: Oct 27, 2026
- Q & A: 192 Questions and Answers
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Oracle N16300GC10 Exam Syllabus Topics:
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Reference: https://education.oracle.com/oracle-netsuite-suitefoundation-specialist/pexam_N16300GC10
Do you want to pass the N16300GC10 real test with ease? Are you still confused about the test preparation? Now, please pick up your ears, and listen to the following. You will solve your trouble and make the right decision.
Oracle NetSuite SuiteFoundation Specialist Sample Questions:
Question #1
Which feature requires a user to agree to the Mass Messaging Application Terms of Service?
- A. Mail Merge
- B. Subscription Categories
- C. Customer Relationship Manager
- D. Capture Email Replies
Correct Answer: A 🗳️
Question #2
Which statement is true about customer credit memos and inventory items?
- A. A credit memo created from a return authorization has no impact on inventory, however, a stand-alone credit memo does impact inventory.
- B. A credit memo created from a return authorization impacts inventory, while a stand-alone credit memo does not impact inventory.
- C. A stand-alone credit memo reduces inventory quantity.
- D. A credit memo created from a return authorization reduces inventory quantity.
Correct Answer: A 🗳️
Question #3
What kind of custom field can Administrators create to add a column on the Item sublist of Sales Orders?
- A. Custom Transaction Line fields
- B. Custom Item fields
- C. Custom Transaction Body fields
- D. Custom Transaction Item options
Correct Answer: C 🗳️
Question #4
Which statement is true regarding the Standard Purchase Order Approval Routing process?
- A. If the Purchase Limit of the employee is set to zero, then all Purchase Requests are automatically approved, even if a Purchase Approver is set.
- B. A Purchase Request is automatically routed to the Supervisor if the Purchase Approver is unable to approve the transaction within 24 hours.
- C. A Purchase Request can no lon
- D. A rejected Purchase Request can still be edited and resubmitted for approval.
Correct Answer: D 🗳️
Question #5
Which setting changes the quantity and value of an inventory item without entering a purchase order?
- A. Order Items
- B. Adjust Inventory
- C. Review Negative Inventory
- D. Reallocate Items
Correct Answer: B 🗳️
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