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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

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

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

2. You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
B) Run the "Activate Accounting Methods" process.
C) Add the subledger journal entry rule sets to the Manage Accounting Methods task.
D) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
E) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.

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

4. Identify two characteristics of an expense pool. (Choose two.)

A) It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
B) It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
C) You can define the name of your expense pool, but you cannot define more than one.
D) It is used only for analyzing gross margins on noninventory sales of services.

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

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

Solutions: