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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

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

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

3. Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A) Receipt Accounting- Receipt Accounting Distributions Real Time
B) Receipt Accounting-- Receipt Accounting Transactions Real Time
C) Financials-Subledger Accounting-Detail Transactions
D) Costing -Receipt Accounting Real Time
E) Costing-Cost Accounting Real Time

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

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

5. Which three features are included in Receipt Accounting?

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

Solutions: