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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A) Create Data Access on the Accounts Payable role for the correct cost organization.
B) Create Data Access on the Accounts Payable role for the correct inventory organization.
C) Create Data Access on the Cost Accountant role for the correct inventory organization.
D) Create Data Access on the Cost Accountant role for the correct cost organization.

2. Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A) Work definitions with the lowest production priority
B) Work definitions without alternates
C) Work definitions with specific unit numbers
D) Work definitions with the highest production priority
E) Work definitions with the highest costing priority

3. Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A) The subledger journal entry rule set does not need the same accounting event class as the accounting method.
B) Copy and rename predefined subledger journal entry rule sets before modifying them.
C) Journal entry rule sets do not require accounting rules.
D) Use a different journal entry rule set for each ledger with a different accounting convention.
E) The subledger journal entry rule set does not need the same accounting event type as the accounting method.

4. In which two scenarios would you define account rules based on value sets?

A) When a chart of accounts is assigned to the value set definition
B) When there is a mapping set to convert the accounts
C) In the absence of a chart of accounts on the accounting method
D) When a secondary ledger has a different COA
E) If a segment shares the same value set across multiple chart of accounts

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

Solutions: