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

2. Which two types of costs are included in the cost of contract manufactured items?

A) The cost of resources consumed at the OEM's factory
B) The cost of the contract manufacturing service Item. This is the price that the contract
C) The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
D) Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
E) The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer

3. Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A) You have the option to share setup data across all cost organizations using the common set.
B) You can control which definitions are visible to different cost organizations
C) You can share definitions across multiple cost organizations.
D) You don't have to create any definitions for cost books.
E) You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
F) You can streamline your setup effort.

4. Identify two characteristics of Landed Cost charge names.

A) Duty is a seeded charge name for Landed Cost.
B) You can modify a charge name until it is associated with a trade operation.
C) Charge names cannot be used to tie an invoice to a trade operation.
D) Charge names cannot be associated with a PO schedule.
E) You can use multiple currencies within a trade operation for the same charge name on different lines.

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

Solutions: