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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

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

2. If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?(Choose Three)

A) Query the transaction from Review Cost Accounting Distributions to see the error message.
B) Review errors in the Create Accounting Execution report.
C) Review errors in the Create Accounting Execution log.
D) Refer to the Accounting Event Diagnostic report.
E) Refer to the Accounting Event Diagnostic Log.

3. Identify four features provided by the Review Work Order Costs UI when displaying work order

A) Incremental Costs
B) Scrap Costs
C) Output Costs
D) Standard Cost variances
E) Input Costs
F) Variable Costs

4. 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 the Receipt Close tolerance so it is 100 percent.
B) Change inventory items to accrue at period end.
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.

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

Solutions: