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

2. Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A) EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
B) Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
C) Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
D) Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
E) Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.

3. Select two ways to define the standard cost for an item from the Cost Accounting work area.

A) Import standard costs from receipt layers.
B) Manage the Standard Cost task.
C) Create Standard Cost in a spreadsheet.
D) Manage the Item Cost task.

4. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A) Change the number of maximum open periods in Manage Cost Organization Relationships
B) Run the Transfer Transactions to Costing process.
C) Perform cost account validations for August in Manage Cost Accounting Periods
D) Close the August period; you can never have two open periods at the same time.

5. You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?

A) All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
B) This process can only be scheduled and run from the Receipt Accounting work area
C) Purchase order information should not be imported into Receipt Accounting.
D) You do not have the role to import purchase order information into Receipt Accounting.
E) Purchase order information is automatically sent to Receipt Accounting using a real-time method

Solutions: