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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A) You can streamline your setup effort.
B) You can share definitions across multiple cost organizations.
C) You don't have to create any definitions for cost books.
D) You can control which definitions are visible to different cost organizations
E) You have the option to share setup data across all cost organizations using the common set.
F) You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.

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

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

3. You can track costs at what granularity level in Cost Accounting for the actual costing method?

A) Subinventory. Lot, Serial, Grade
B) Subinventory, Lot, Serial, Locator
C) Grade, Serial, Group, Lot
D) Grade, Subinventory, Locator, Serial
E) Subinventory, Make, Lot, Serial

4. 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 Transactions from Receiving to Costing, Transfer Costs to Cost Management
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 Inventory to Costing, Transfer Costs to Cost Management
E) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
F) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

5. You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A) Change inventory items to accrue at period end.
B) Change the Receipt Close tolerance so it is 100 percent.
C) Change the Purchasing Line types to 4-way match.
D) Change expense items to accrue at period end.
E) Change the Purchasing Line types to 3-way match.

Solutions: