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

2. Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

A) Receipt Accounting
B) Cost Accounting
C) Landed Cost Management
D) Product Model
E) Inventory Management

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

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

4. Which four steps need to be completed to establish standard costs for a make item?

A) Export item costs
B) Publish costs
C) Create a new cost scenario
D) Run preprocessor
E) Add standard costs to a cost scenario
F) Complete cost roll-up

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) Purchase order information is automatically sent to Receipt Accounting using a real-time method
C) You do not have the role to import purchase order information into Receipt Accounting.
D) Purchase order information should not be imported into Receipt Accounting.
E) This process can only be scheduled and run from the Receipt Accounting work area

Solutions: