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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. 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) Transfer costs to Cost Management.
C) Create Accounting.
D) Execute the Preprocessor.
E) Activate its journal entry rule set assignments.

2. 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 assigned to a secondary ledger with a different COA
D) Rule sets that use the same chart of accounts
E) Rule sets not associated with any chart of accounts

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

4. Identify three characteristics of cost component to cost element mapping.

A) You can only define one cost component to cost element mapping for an installation.
B) It is one of the attributes you define as part of your cost profile definitions.
C) You cannot modify, duplicate, or create user-defined cost components.
D) It is user-defined.
E) It lets you define how cost component level costs will map into cost elements.

5. You need to simulate and estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?

A) Routes
B) Charge Name
C) Orders
D) Trade Operation
E) Cost Scenario

Solutions: