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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A) Costing Balances Report
B) Inventory Account Balances Report
B COGS Account Balances Report
C) Inventory Valuation Report
D) Revenue and COGS Matching Report

2. Identify two characteristics of Landed Cost charge names.

A) You can modify a charge name until it is associated with a trade operation.
B) Duty is a seeded charge name for Landed Cost.
C) Charge names cannot be associated with a PO schedule.
D) Charge names cannot be used to tie an invoice to a trade operation.
E) You can use multiple currencies within a trade operation for the same charge name on different lines.

3. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
B) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
C) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
D) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
F) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing

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

5. Which statement is true regarding the cost cutoff date in Cost Accounting?

A) Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
B) Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
C) It only affects whether or not you can process a cost adjustment.
D) Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.

Solutions: