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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A) It can help you understand true margins and value added by internal business units through the internal supply chain.
B) It can help you with consolidated financial reporting.
C) It is only used when you do not need to maintain an arm's length relationship.
D) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
E) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.

2. Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A) Inventory Account Balances Report
B COGS Account Balances Report
B) Inventory Valuation Report
C) Costing Balances Report
D) Revenue and COGS Matching Report

3. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Create Accounting process.
B) Run the Transactions from Procurement to Costing process.
C) Run the Transactions from Receiving to Costing process.
D) Run the Transfer Costs from Payables to Cost Management process.
E) Run the Clear Receipt Accrual Balances process.

4. Which four steps need to be completed to establish standard costs for a make item?

A) Complete cost roll-up
B) Run preprocessor
C) Export item costs
D) Publish costs
E) Add standard costs to a cost scenario
F) Create a new cost scenario

5. When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A) Receivables invoices; actual cost can be used.
B) Payables invoices; invoice price variance can be added to item cost.
C) Receipt costs; costs include adjustments.
D) Requisition costs; validated costs can be used.
E) Purchase order costs; item catalog costs can be used.

Solutions: