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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Which two outcomes can happen in create accounting when an account combination returned is end dated?

A) An error will always occur.
B) An alternate account will be used if provided.
C) Suspense accounts cannot be used.
D) The original account is stored on the journal line.
E) The preprocessor will pre-warn about this error.

2. Identify two characteristics of a cost profile.

A) It is where you define which cost method you want to use for the cost component to cost element mapping.
B) It is where you define your Cost Accounting policies.
C) It is used for Receipt Accounting.
D) It is used for calculating the estimated cost of manufactured items under different scenarios.

3. You have an item with two work definitions. One work definition is production priority 1 and named Plan A.
Another work definition is production priority 2 and named Plan B.
In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.
How will the application select the work definition?

A) The scenario will choose the work definition that is production priority 1.
B) The application will use the work definition that is named Plan B.
C) While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
D) The application will generate an error because there are two work definitions for the same item.
E) The cost planning scenario will use both work definitions for the item.

4. When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A) Payables invoices; invoice price variance can be added to item cost.
B) Receipt costs; costs include adjustments.
C) Purchase order costs; item catalog costs can be used.
D) Requisition costs; validated costs can be used.
E) Receivables invoices; actual cost can be used.

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

Solutions: