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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Which three cost planning tasks can be performed in the Cost Accounting work area?

A) Analyzing and Comparing Costs
B) Management Cost Accounting Periods
C) Review Item Costs
D) Review Work Order Costs
E) Estimating Standard Costs for Assemblies
F) Manage Resource Rates

2. 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.

3. Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A) Inventory Valuation Report
B) Revenue and COGS Matching Report
C) Inventory Account Balances Report
B COGS Account Balances Report
D) Costing Balances Report

4. Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A) Inventory Valuation
B) Journal Entries
C) Purchase Variance Summary
D) Item Costs
E) Work Order Costs
F) Cost Processing

5. You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A) Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No
B) Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
C) Run the Transfer Transactions from Inventory to Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
D) Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No
E) Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No

Solutions: