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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A) Transfer to Sub ledger Accounting.
B) Transfer transactions from receiving.
C) Transfer transactions from payables.
D) Create distributions.
E) Assign accruals to purchase order transactions.

2. Identify four characteristics of a cost element.

A) It is user-defined.
B) The mapping of cost components into cost elements is user-defined.
C) It uses date effectivity.
D) It is the granularity at which costs are tracked and accounted.
E) It is the most granular level of cost captured by upstream systems such as procurement, accounts payable, and manufacturing.
F) Users can define any number of cost elements.

3. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A) Perform cost account validations for August in Manage Cost Accounting Periods
B) Change the number of maximum open periods in Manage Cost Organization Relationships
C) Close the August period; you can never have two open periods at the same time.
D) Run the Transfer Transactions to Costing process.

4. Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
B) Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
C) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
D) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
E) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
F) Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".

5. Identify two characteristics of Landed Cost charge names.

A) You can modify a charge name until it is associated with a trade operation.
B) Charge names cannot be associated with a PO schedule.
C) Duty is a seeded charge name for Landed Cost.
D) You can use multiple currencies within a trade operation for the same charge name on different lines.
E) Charge names cannot be used to tie an invoice to a trade operation.

Solutions: