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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A) Review their Receipt Accounting processes that show whether any processes failed and why.
B) Review their audit receipt accrual clearing balances.
C) Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
D) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
E) Review their accrual balances and clear them.

2. You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A) Debit Accrued Liability, Credit Accounts Payable
B) Debit Charge Account (expense or inventory), Credit Receiving Inspection
C) Debit Expense, Credit Receiving Inspection
D) Debit Expense, Credit Expense Accrual
E) Debit Receiving Inspection, Credit Accrued Liability

3. Identify three characteristics of cost component to cost element mapping.

A) It is one of the attributes you define as part of your cost profile definitions.
B) It is user-defined.
C) You can only define one cost component to cost element mapping for an installation.
D) It lets you define how cost component level costs will map into cost elements.
E) You cannot modify, duplicate, or create user-defined cost components.

4. You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A) Transfer transactions from Receiving to Costing.
B) Transfer costs to Cost Management.
C) Create Accounting.
D) Activate its journal entry rule set assignments.
E) Execute the Preprocessor.

5. Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A) They must create their valuation units manually.
B) They cannot change their current configuration; data generated by Quick Setup cannot be changed.
C) Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
D) Quick Setup generates valuation units so they just have to access those valuation units and make their changes.

Solutions: