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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?

A) You do not have the role to import purchase order information into Receipt Accounting.
B) Purchase order information should not be imported into Receipt Accounting.
C) This process can only be scheduled and run from the Receipt Accounting work area
D) Purchase order information is automatically sent to Receipt Accounting using a real-time method
E) All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.

2. Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
B) Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
C) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
D) Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
E) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
F) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

3. Which four steps need to be completed to establish standard costs for a make item?

A) Publish costs
B) Export item costs
C) Add standard costs to a cost scenario
D) Create a new cost scenario
E) Complete cost roll-up
F) Run preprocessor

4. Which three tasks can be completed in the Receipt Accounting work area?

A) Create Accounting
B) Review Cost Accounting Distributions
C) Review Item Costs
D) Create Receipt Accounting Distributions
E) Manage Accrual Clearing Rules
F) Review and Approve Item Cost Profiles

5. Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A) Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
B) Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
C) Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
D) Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
E) Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

Solutions: