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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) Work in Process Inventory Valuation Report
B) Costing Account Balances Report
C) Layer Inventory Valuation Report
D) Cost Accounting Valuation Report
E) Inventory Valuation Report
F) In-transit Valuation Report
G) COGS and Revenue Matching Report

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

3. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Transfer Costs from Payables to Cost Management process.
B) Run the Create Accounting process.
C) Run the Transactions from Procurement to Costing process.
D) Run the Clear Receipt Accrual Balances process.
E) Run the Transactions from Receiving to Costing process.

4. You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A) It is only used when you do not need to maintain an arm's length relationship.
B) It can help you understand true margins and value added by internal business units through the internal supply chain.
C) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
D) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
E) It can help you with consolidated financial reporting.

5. In which two scenarios would you define account rules based on value sets?

A) In the absence of a chart of accounts on the accounting method
B) When a secondary ledger has a different COA
C) When a chart of accounts is assigned to the value set definition
D) If a segment shares the same value set across multiple chart of accounts
E) When there is a mapping set to convert the accounts

Solutions: