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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A) The liability for a consigned item occurs when there is an ownership event.
B) The quantity is tracked in inventory but not as an asset until there is an ownership event
C) There is no difference between owned inventory and consigned inventory.
D) Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
E) A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
F) Consigned items can appear on inventory reports with information about the eventual value of the consigned item

2. Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A) Legal Entity and Cost Organization
B) Business Unit and Inventory Organization
C) Business Unit and Legal Entity
D) Business Unit and Cost Organization
E) Inventory Organization and Cost Organization
F) Inventory Organization and Legal Entity

3. At what level can you define item cost profiles?

A) Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
B) Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
C) Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.
D) Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.

4. When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A) Create Data Access on the Accounts Payable role for the correct cost organization.
B) Create Data Access on the Accounts Payable role for the correct inventory organization.
C) Create Data Access on the Cost Accountant role for the correct cost organization.
D) Create Data Access on the Cost Accountant role for the correct inventory organization.

5. An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A) Create a foreign reporting currency to track gain/loss.
B) Turn on the Subledger Gain or Loss Option.
C) Subledger Accounting is already set up to process it.
D) Create a secondary ledger to track gain/loss.

Solutions: