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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. 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 Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
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 the contract manufacturing service Item. This is the price that the contract

2. Identify two ways that standard cost is calculated.

A) The cost of a configured item is calculated based on the work definition of the model item.
B) Users must manually enter the cost of each configured item; the calculation is not automated.
C) The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.
D) The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
E) The standard cost is the sum of the cost of the selected option items.

3. What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
B) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
C) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
D) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
E) Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions

4. Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A) Inventory Valuation Report
B) Costing Balances Report
C) Revenue and COGS Matching Report
D) Inventory Account Balances Report
B COGS Account Balances Report

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

Solutions: