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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A) EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
B) Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
C) Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
D) Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
E) Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.

2. A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A) Closed
B) Never Opened
C) Close Pending
D) Open
E) Permanently Closed

3. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A) Run the Transfer Transactions to Costing process.
B) Perform cost account validations for August in Manage Cost Accounting Periods
C) Close the August period; you can never have two open periods at the same time.
D) Change the number of maximum open periods in Manage Cost Organization Relationships

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

5. Which three cost planning tasks can be performed in the Cost Accounting work area?

A) Review Item Costs
B) Manage Resource Rates
C) Analyzing and Comparing Costs
D) Review Work Order Costs
E) Estimating Standard Costs for Assemblies
F) Management Cost Accounting Periods

Solutions: