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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A) Transfer transactions from Receiving to Costing.
B) Create Accounting.
C) Activate its journal entry rule set assignments.
D) Transfer costs to Cost Management.
E) Execute the Preprocessor.

2. Identify the four types of cost adjustments.

A) Authorized users can manually create cost adjustments.
B) A change to a requisition after the purchase order has been created will create a cost adjustment.
C) A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
D) A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
E) A standard cost update will create an inventory value adjustment.
F) When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.

3. Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A) Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
B) Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
C) Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
D) Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
E) Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.

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

5. Which three features are included in Receipt Accounting?

A) Review Journal Entries
B) Review Item Costs
C) Analyze Standard Purchase Cost Variances
D) Adjust Receipt Accrual Clearing Balances
E) Create Receipt Accounting Distribution

Solutions: