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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
B) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
C) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
D) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
F) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management

2. Select two ways to define the standard cost for an item from the Cost Accounting work area.

A) Manage the Item Cost task.
B) Import standard costs from receipt layers.
C) Create Standard Cost in a spreadsheet.
D) Manage the Standard Cost task.

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

4. There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A) Line Type must be set to Freight.
B) Create a condition for a journal line for freight.
C) Account Class must be set to Freight.
D) Sub ledger accounting is set up to accomplish this out-of-the-box.

5. You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A) Reference Types
B) Trade Operation
C) Charge Name
D) Routes
E) Trade Operation Templates

Solutions: