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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. What are three cost method choices that are available in Cost Accounting?

A) Standard cost
B) Periodic average cost
C) Actual cost (FIFO or First In First Out)
D) Actual cost (LIFO or Last In First Out)
E) Period end average cost
F) Perpetual average cost

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

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

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

4. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
B) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
C) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
D) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
E) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
F) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

5. 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.

Solutions: