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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A) Rule sets that have a mapping set to convert the accounts
B) Rule sets where the accounting rules override the method rule set
C) Rule sets that use the same chart of accounts
D) Rule sets not associated with any chart of accounts
E) Rule sets assigned to a secondary ledger with a different COA

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

3. What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A) Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
B) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
C) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
D) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
E) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions

4. You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A) Debit Expense, Credit Receiving Inspection
B) Debit Expense, Credit Expense Accrual
C) Debit Accrued Liability, Credit Accounts Payable
D) Debit Receiving Inspection, Credit Accrued Liability
E) Debit Charge Account (expense or inventory), Credit Receiving Inspection

5. Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

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

Solutions: