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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Identify two characteristics of a cost profile.

A) It is where you define your Cost Accounting policies.
B) It is used for calculating the estimated cost of manufactured items under different scenarios.
C) It is where you define which cost method you want to use for the cost component to cost element mapping.
D) It is used for Receipt Accounting.

2. Which three cost planning tasks can be performed in the Cost Accounting work area?

A) Manage Resource Rates
B) Management Cost Accounting Periods
C) Estimating Standard Costs for Assemblies
D) Review Item Costs
E) Review Work Order Costs
F) Analyzing and Comparing Costs

3. Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

A) It must always use the work definition with the October 1, 2015 effective date.
B) You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.
C) Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
D) It will use the work definition with the January 2, 2016 effective date.

4. After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A) Create distributions.
B) Transfer to Sub ledger Accounting.
C) Assign accruals to purchase order transactions.
D) Transfer transactions from payables.
E) Transfer transactions from receiving.

5. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A) Change the number of maximum open periods in Manage Cost Organization Relationships
B) Close the August period; you can never have two open periods at the same time.
C) Run the Transfer Transactions to Costing process.
D) Perform cost account validations for August in Manage Cost Accounting Periods

Solutions: