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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Which four steps need to be completed to establish standard costs for a make item?

A) Publish costs
B) Run preprocessor
C) Add standard costs to a cost scenario
D) Export item costs
E) Create a new cost scenario
F) Complete cost roll-up

2. Identify four characteristics of a cost element.

A) Users can define any number of cost elements.
B) It uses date effectivity.
C) It is the granularity at which costs are tracked and accounted.
D) The mapping of cost components into cost elements is user-defined.
E) It is the most granular level of cost captured by upstream systems such as procurement, accounts payable, and manufacturing.
F) It is user-defined.

3. You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?

A) This process can only be scheduled and run from the Receipt Accounting work area
B) Purchase order information should not be imported into Receipt Accounting.
C) All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
D) Purchase order information is automatically sent to Receipt Accounting using a real-time method
E) You do not have the role to import purchase order information into Receipt Accounting.

4. After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A) Assign accruals to purchase order transactions.
B) Create distributions.
C) Transfer to Sub ledger Accounting.
D) Transfer transactions from receiving.
E) Transfer transactions from payables.

5. After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A) Adjustments
B) Overhead
C) Cost of Goods Sold
D) In-transit
E) Retro-reprice

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