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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Identify four processors available in the cost processor.

A) Cost Accounting Processor
B) Cost of Goods Sold Processor
C) Costing Period Processor
D) Cost Reports Processor
E) Receipt Processor
F) Cost Distribution Processor

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

3. Which two steps need to be completed to estimate landed costs?

A) Transfer transactions from the Payables to the Costing process.
B) Prepare the Material Purchase Order Data process.
C) Allocate charges
D) Update standard costs.
E) Transfer transactions from the Inventory to the Costing process.

4. 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) Inventory Valuation Report
C) Layer Inventory Valuation Report
D) Cost Accounting Valuation Report
E) COGS and Revenue Matching Report
F) Costing Account Balances Report
G) In-transit Valuation Report

5. Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A) Item/Business Unit/Route
B) Item Catalog/Inventory Organization/Business Unit
C) Business Unit/Landed Cost Charge/Cost Organization
D) Item Category/Material Supplier/Landed Cost Charge
E) Inventory Organization/Landed Cost Charge/Third Party Supplier

Solutions: