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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Identify two characteristics of Landed Cost charge names.

A) You can use multiple currencies within a trade operation for the same charge name on different lines.
B) You can modify a charge name until it is associated with a trade operation.
C) Charge names cannot be used to tie an invoice to a trade operation.
D) Duty is a seeded charge name for Landed Cost.
E) Charge names cannot be associated with a PO schedule.

2. You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A) Change expense items to accrue at period end.
B) Change the Purchasing Line types to 4-way match.
C) Change the Purchasing Line types to 3-way match.
D) Change inventory items to accrue at period end.
E) Change the Receipt Close tolerance so it is 100 percent.

3. You have an item with two work definitions. One work definition is production priority 1 and named Plan A.
Another work definition is production priority 2 and named Plan B.
In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.
How will the application select the work definition?

A) While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
B) The cost planning scenario will use both work definitions for the item.
C) The application will use the work definition that is named Plan B.
D) The application will generate an error because there are two work definitions for the same item.
E) The scenario will choose the work definition that is production priority 1.

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

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

5. Identify four processors available in the cost processor.

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

Solutions: