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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A) Subledger Accounting is already set up to process it.
B) Turn on the Subledger Gain or Loss Option.
C) Create a foreign reporting currency to track gain/loss.
D) Create a secondary ledger to track gain/loss.

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

3. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) Inventory Valuation Report
B) COGS and Revenue Matching Report
C) Cost Accounting Valuation Report
D) Work in Process Inventory Valuation Report
E) Costing Account Balances Report
F) In-transit Valuation Report
G) Layer Inventory Valuation Report

4. A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A) Never Opened
B) Close Pending
C) Open
D) Permanently Closed
E) Closed

5. There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A) Line Type must be set to Freight.
B) Sub ledger accounting is set up to accomplish this out-of-the-box.
C) Account Class must be set to Freight.
D) Create a condition for a journal line for freight.

Solutions: