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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A) Open
B) Permanently Closed
C) Never Opened
D) Closed
E) Close Pending

2. Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A) You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
B) Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
C) Create the cost in Manage Cost Scenarios.
D) This requirement will already be met by the default data generated when using Quick Setup.

3. Identify two characteristics of an expense pool. (Choose two.)

A) It is used only for analyzing gross margins on noninventory sales of services.
B) It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
C) It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
D) You can define the name of your expense pool, but you cannot define more than one.

4. You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A) Change the Receipt Close tolerance so it is 100 percent.
B) Change expense items to accrue at period end.
C) Change the Purchasing Line types to 4-way match.
D) Change inventory items to accrue at period end.
E) Change the Purchasing Line types to 3-way match.

5. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) Layer Inventory Valuation Report
B) Inventory Valuation Report
C) Cost Accounting Valuation Report
D) COGS and Revenue Matching Report
E) Costing Account Balances Report
F) Work in Process Inventory Valuation Report
G) In-transit Valuation Report

Solutions: