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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

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

2. You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A) Transfer transactions from Receiving to Costing.
B) Create Accounting.
C) Transfer costs to Cost Management.
D) Activate its journal entry rule set assignments.
E) Execute the Preprocessor.

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

4. Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A) Item/Business Unit/Route
B) Item Catalog/Inventory Organization/Business Unit
C) Inventory Organization/Landed Cost Charge/Third Party Supplier
D) Business Unit/Landed Cost Charge/Cost Organization
E) Item Category/Material Supplier/Landed Cost Charge

5. Identify two characteristics of a cost profile.

A) It is used for calculating the estimated cost of manufactured items under different scenarios.
B) It is used for Receipt Accounting.
C) It is where you define which cost method you want to use for the cost component to cost element mapping.
D) It is where you define your Cost Accounting policies.

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