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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

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

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

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

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

4. At what level can you define item cost profiles?

A) Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
B) Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
C) Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
D) Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.

5. Which three tasks can be completed in the Receipt Accounting work area?

A) Review Cost Accounting Distributions
B) Review and Approve Item Cost Profiles
C) Create Receipt Accounting Distributions
D) Review Item Costs
E) Create Accounting
F) Manage Accrual Clearing Rules

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