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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A) Expense invoice number
B) Internal requisition number
C) Receipt number
D) Shipment number
E) Bill of Lading

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

3. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Transfer Costs from Payables to Cost Management process.
B) Run the Transactions from Receiving to Costing process.
C) Run the Create Accounting process.
D) Run the Transactions from Procurement to Costing process.
E) Run the Clear Receipt Accrual Balances process.

4. Identify four processors available in the cost processor.

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

5. Which two outcomes can happen in create accounting when an account combination returned is end dated?

A) An alternate account will be used if provided.
B) An error will always occur.
C) Suspense accounts cannot be used.
D) The original account is stored on the journal line.
E) The preprocessor will pre-warn about this error.

Solutions: