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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A) Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
B) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
C) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
D) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
E) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions

2. You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A) Trade Operation
B) Reference Types
C) Trade Operation Templates
D) Charge Name
E) Routes

3. 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 cost 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 inventory organization.

4. 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 Inventory 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 Costs to Cost Management, Transfer Transactions from Receiving to Costing
F) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

5. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) Work in Process Inventory Valuation Report
B) COGS and Revenue Matching Report
C) Layer Inventory Valuation Report
D) In-transit Valuation Report
E) Cost Accounting Valuation Report
F) Inventory Valuation Report
G) Costing Account Balances Report

Solutions: