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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A) Financials-Subledger Accounting-Detail Transactions
B) Costing-Cost Accounting Real Time
C) Receipt Accounting-- Receipt Accounting Transactions Real Time
D) Receipt Accounting- Receipt Accounting Distributions Real Time
E) Costing -Receipt Accounting Real Time

2. What are three cost method choices that are available in Cost Accounting?

A) Standard cost
B) Period end average cost
C) Actual cost (LIFO or Last In First Out)
D) Perpetual average cost
E) Periodic average cost
F) Actual cost (FIFO or First In First Out)

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

4. Identify four characteristics of a cost element.

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

5. 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 Accounts Payable role for the correct inventory organization.
B) Create Data Access on the Cost Accountant role for the correct inventory organization.
C) Create Data Access on the Accounts Payable role for the correct cost organization.
D) Create Data Access on the Cost Accountant role for the correct cost organization.

Solutions: