Oracle NetSuite ERP Consultant Professional - N16302GC10 Exam Questions [2026]

QUESTION NO: 1
A workflow owner would like to stop current and future instances of a workflow from executing.
Which option should the owner use?

A. Change the workflow Release Status to Suspended. B. Change the workflow Release Status to Testing. C. Change the workflow Release Status to Not Initiating. D. Inactivate the workflow.

Correct Answer: A

QUESTION NO: 2
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?

A. FedEx B. UPS C. USPS D. None

Correct Answer: D

QUESTION NO: 3
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. Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status. B. Use the standard Vendor Activity report. 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.

Correct Answer: B,C

QUESTION NO: 4
A user created a Saved Search to generate a list of all company employees and their departments. When viewing the results, the user would also like add the ability to see the results according to Department, without having to always edit the search.
What will achieve this?

A. On the Criteria tab, add Department as a Standard Filter. B. On the Available Filters tab, add Department as a filter then select Show in Filter Region. C. On the Results tab, add Department as a Column field, then set the Sort By field as Department. D. One the Audience tab, highlight the chosen Departments.

Correct Answer: C

QUESTION NO: 5
What is the maximum number of Quantity-based Price Levels a user can set up in NetSuite?

A. 50 B. Unlimited C. 99 D. 2

Correct Answer: A

QUESTION NO: 6
A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned.
What steps are performed after approving the Vendor Return Authorization?

A. Shipping the Return > Close Return B. Shipping the Return > Create a Journal Entry C. Shipping the Return > Mark Shipped on the Return Authorization D. Shipping the Return > Crediting the Return

Correct Answer: C

QUESTION NO: 7
A customer would like to restrict project managers to only the projects they are assigned to.
Which SuiteFlow Action condition allows the customer to achieve this objective?
Action: Lock Record
Trigger Type: Before Record Load

A. Project: Project Manager Is Not Empty B. Project: Project Manager != Current User C. Project: Project Manager = Current User And Project: Project Manager Is Empty D. Project: Project Manager != Current User And Project: Project Manager Is Not Empty

Correct Answer: B

QUESTION NO: 8
A Custom Role cannot view a Custom Field on an Entity Form, which of the following permissions need to be assigned in order to be able to view it?

A. Record Custom Field B. Record Custom Entity Field C. Record Entity Field D. Record Custom Entry

Correct Answer: B

QUESTION NO: 9
Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?

A. Main Line B. Status C. Customer: Inactive D. Reversal Number

Correct Answer: D