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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A) Event Class: Expense Accrual Event Type: Expense Accrual
B) Event Class: Expense Accrual Event Type: Period End Accrual
C) Event Class: Period End Accrual Event Type: Period End Accrual
D) Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
E) Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual

2. Which three features are included in Receipt Accounting?

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

3. Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A) Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
B) Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
C) Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
D) Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
E) Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

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

5. Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A) Internal requisition number
B) Shipment number
C) Bill of Lading
D) Receipt number
E) Expense invoice number

Solutions: