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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

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

2. Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A) Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
B) They cannot change their current configuration; data generated by Quick Setup cannot be changed.
C) Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
D) They must create their valuation units manually.

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

4. Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A) EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
B) Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
C) Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
D) Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
E) Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.

5. 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) Import standard costs from receipt layers.
D) Manage the Standard Cost task.

Solutions: