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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A) Order Management
B) Financial Orchestration
C) Purchasing
D) Inventory
E) Shipping

2. Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A) Work definitions with the lowest production priority
B) Work definitions with specific unit numbers
C) Work definitions without alternates
D) Work definitions with the highest production priority
E) Work definitions with the highest costing priority

3. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Accrual Supplier Liability Report
B) Uninvoiced Receipt Accrual Report
C) Receipt Accounting Real Time Report
D) Accrual Reconciliation Report
E) Accrual Clearing Report

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

5. If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?(Choose Three)

A) Review errors in the Create Accounting Execution log.
B) Refer to the Accounting Event Diagnostic report.
C) Query the transaction from Review Cost Accounting Distributions to see the error message.
D) Review errors in the Create Accounting Execution report.
E) Refer to the Accounting Event Diagnostic Log.

Solutions: