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

2. Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

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

3. You need to simulate and estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?

A) Orders
B) Charge Name
C) Routes
D) Trade Operation
E) Cost Scenario

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

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

5. A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A) Closed
B) Never Opened
C) Open
D) Permanently Closed
E) Close Pending

Solutions: