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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

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

2. Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
B) Review their audit receipt accrual clearing balances.
C) Review their Receipt Accounting processes that show whether any processes failed and why.
D) Review their accrual balances and clear them.
E) Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.

3. 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) Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
B) Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
C) 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."
D) Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
E) 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.

4. If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A) Rule sets that have a mapping set to convert the accounts
B) Rule sets assigned to a secondary ledger with a different COA
C) Rule sets where the accounting rules override the method rule set
D) Rule sets that use the same chart of accounts
E) Rule sets not associated with any chart of accounts

5. Which two rules determine whether a condition has been met for accounting rules?

A) Use parenthesis to control the order of the condition evaluation.
B) Priorities determine the order in which accounting rule conditions are examined.
C) After all conditions are tested, the final resulting value is used.
D) The conditions are evaluated in the sequence they are defined in the accounting rule.
E) When the condition is met, the rule associated with that priority is used.

Solutions: