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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A) Create the cost in Manage Cost Scenarios.
B) Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
C) This requirement will already be met by the default data generated when using Quick Setup.
D) You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.

2. Identify two characteristics of Landed Cost charge names.

A) You can modify a charge name until it is associated with a trade operation.
B) Charge names cannot be used to tie an invoice to a trade operation.
C) Duty is a seeded charge name for Landed Cost.
D) You can use multiple currencies within a trade operation for the same charge name on different lines.
E) Charge names cannot be associated with a PO schedule.

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

4. If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A) The accounting method can be assigned to any ledger.
B) The accounting method must have a mapping set to convert the accounts.
C) The accounting method may only be used by ledgers without a COA.
D) Any secondary ledger that uses the method cannot have a COA.
E) Accounting rules cannot override the accounting method.

5. 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) Requisition costs; validated costs can be used.
D) Receivables invoices; actual cost can be used.
E) Purchase order costs; item catalog costs can be used.

Solutions: