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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Identify four processors available in the cost processor.

A) Cost of Goods Sold Processor
B) Costing Period Processor
C) Cost Accounting Processor
D) Cost Reports Processor
E) Receipt Processor
F) Cost Distribution Processor

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

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

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

4. Which three features are included in Receipt Accounting?

A) Analyze Standard Purchase Cost Variances
B) Review Journal Entries
C) Create Receipt Accounting Distribution
D) Review Item Costs
E) Adjust Receipt Accrual Clearing Balances

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 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
B) 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
C) 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
D) 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
E) 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

Solutions: