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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
B) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
C) Add the subledger journal entry rule sets to the Manage Accounting Methods task.
D) Run the "Activate Accounting Methods" process.
E) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.

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

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

3. Which three features are included in Receipt Accounting?

A) Review Journal Entries
B) Adjust Receipt Accrual Clearing Balances
C) Analyze Standard Purchase Cost Variances
D) Review Item Costs
E) Create Receipt Accounting Distribution

4. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
B) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
C) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
D) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
F) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

5. Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A) Review their Receipt Accounting processes that show whether any processes failed and why.
B) Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
C) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
D) Review their accrual balances and clear them.
E) Review their audit receipt accrual clearing balances.

Solutions: