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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. A chart of accounts (COA) must be specified on the accounting method for which two situations?

A) Every accounting method should have a COA.
B) When using account combination rules
C) When using ledgers that have unique accounting requirements
D) When using segment rules
E) When account combination rules use constants

2. Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A) You have the option to share setup data across all cost organizations using the common set.
B) You don't have to create any definitions for cost books.
C) You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
D) You can share definitions across multiple cost organizations.
E) You can control which definitions are visible to different cost organizations
F) You can streamline your setup effort.

3. 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.

4. In which two scenarios would you define account rules based on value sets?

A) When a secondary ledger has a different COA
B) In the absence of a chart of accounts on the accounting method
C) When there is a mapping set to convert the accounts
D) When a chart of accounts is assigned to the value set definition
E) If a segment shares the same value set across multiple chart of accounts

5. When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A) Receipt costs; costs include adjustments.
B) Receivables invoices; actual cost can be used.
C) Purchase order costs; item catalog costs can be used.
D) Payables invoices; invoice price variance can be added to item cost.
E) Requisition costs; validated costs can be used.

Solutions: