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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A) Purchasing
B) Financial Orchestration
C) Inventory
D) Shipping
E) Order Management

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

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

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

4. You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A) Transfer transactions from Receiving to Costing.
B) Execute the Preprocessor.
C) Activate its journal entry rule set assignments.
D) Transfer costs to Cost Management.
E) Create Accounting.

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

Solutions: