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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

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

2. After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A) In-transit
B) Cost of Goods Sold
C) Retro-reprice
D) Adjustments
E) Overhead

3. 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) Receivables invoices; actual cost can be used.
C) Receipt costs; costs include adjustments.
D) Requisition costs; validated costs can be used.
E) Purchase order costs; item catalog costs can be used.

4. Identify the four types of cost adjustments.

A) When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
B) A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
C) A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
D) A standard cost update will create an inventory value adjustment.
E) Authorized users can manually create cost adjustments.
F) A change to a requisition after the purchase order has been created will create a cost adjustment.

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

Solutions: