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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A) Work definitions with specific unit numbers
B) Work definitions with the lowest production priority
C) Work definitions with the highest costing priority
D) Work definitions with the highest production priority
E) Work definitions without alternates

2. Identify the four types of cost adjustments.

A) Authorized users can manually create cost adjustments.
B) A change to a requisition after the purchase order has been created will create a cost adjustment.
C) A standard cost update will create an inventory value adjustment.
D) A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
E) A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
F) When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.

3. Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A) Receipt Accounting- Receipt Accounting Distributions Real Time
B) Costing-Cost Accounting Real Time
C) Receipt Accounting-- Receipt Accounting Transactions Real Time
D) Costing -Receipt Accounting Real Time
E) Financials-Subledger Accounting-Detail Transactions

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 accrual balances and clear them.
B) Review their Receipt Accounting processes that show whether any processes failed and why.
C) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
D) 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.
E) Review their audit receipt accrual clearing balances.

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

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

Solutions: