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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

A) Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
B) You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.
C) It will use the work definition with the January 2, 2016 effective date.
D) It must always use the work definition with the October 1, 2015 effective date.

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

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

3. Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A) Inventory Account Balances Report
B COGS Account Balances Report
B) Inventory Valuation Report
C) Costing Balances Report
D) Revenue and COGS Matching Report

4. Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A) Business Unit and Cost Organization
B) Business Unit and Inventory Organization
C) Legal Entity and Cost Organization
D) Inventory Organization and Legal Entity
E) Inventory Organization and Cost Organization
F) Business Unit and Legal Entity

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

Solutions: