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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Uninvoiced Receipt Accrual Report
B) Receipt Accounting Real Time Report
C) Accrual Reconciliation Report
D) Accrual Clearing Report
E) Accrual Supplier Liability Report

2. Identify four processors available in the cost processor.

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

3. Identify two characteristics of an expense pool. (Choose two.)

A) It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
B) You can define the name of your expense pool, but you cannot define more than one.
C) It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
D) It is used only for analyzing gross margins on noninventory sales of services.

4. Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A) Inventory
B) Financial Orchestration
C) Order Management
D) Shipping
E) Purchasing

5. Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A) Costing-Cost Accounting Real Time
B) Receipt Accounting-- Receipt Accounting Transactions Real Time
C) Financials-Subledger Accounting-Detail Transactions
D) Receipt Accounting- Receipt Accounting Distributions Real Time
E) Costing -Receipt Accounting Real Time

Solutions: