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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A) Copy and rename predefined subledger journal entry rule sets before modifying them.
B) The subledger journal entry rule set does not need the same accounting event class as the accounting method.
C) Journal entry rule sets do not require accounting rules.
D) Use a different journal entry rule set for each ledger with a different accounting convention.
E) The subledger journal entry rule set does not need the same accounting event type as the accounting method.

2. What are three cost method choices that are available in Cost Accounting?

A) Standard cost
B) Actual cost (FIFO or First In First Out)
C) Perpetual average cost
D) Actual cost (LIFO or Last In First Out)
E) Periodic average cost
F) Period end average cost

3. You have an item with two work definitions. One work definition is production priority 1 and named Plan A.
Another work definition is production priority 2 and named Plan B.
In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.
How will the application select the work definition?

A) While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
B) The cost planning scenario will use both work definitions for the item.
C) The application will use the work definition that is named Plan B.
D) The scenario will choose the work definition that is production priority 1.
E) The application will generate an error because there are two work definitions for the same item.

4. Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
B) Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
C) Review their accrual balances and clear them.
D) Review their audit receipt accrual clearing balances.
E) Review their Receipt Accounting processes that show whether any processes failed and why.

5. A chart of accounts (COA) must be specified on the accounting method for which two situations?

A) When using ledgers that have unique accounting requirements
B) When account combination rules use constants
C) When using segment rules
D) When using account combination rules
E) Every accounting method should have a COA.

Solutions: