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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Which three tasks can be completed in the Receipt Accounting work area?

A) Review Item Costs
B) Create Accounting
C) Review and Approve Item Cost Profiles
D) Create Receipt Accounting Distributions
E) Review Cost Accounting Distributions
F) Manage Accrual Clearing Rules

2. Select the two valid relationships between subledger components.

A) The journal lines hold the journal entry rule sets.
B) The accounting method groups journal entry rule sets by Event Class and Event Type.
C) Journal entry rules are used to hold accounting rules.
D) Journal entry rule sets hold journal rules and accounting rules.
E) The accounting method holds the accounting rules by Event Class and Event Type.

3. Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

A) It will use the work definition with the January 2, 2016 effective date.
B) Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
C) It must always use the work definition with the October 1, 2015 effective date.
D) You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.

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

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

Solutions: