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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Which three tasks can be completed in the Receipt Accounting work area?

A) Create Receipt Accounting Distributions
B) Review Cost Accounting Distributions
C) Review Item Costs
D) Manage Accrual Clearing Rules
E) Review and Approve Item Cost Profiles
F) Create Accounting

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

3. Which two steps need to be completed to estimate landed costs?

A) Update standard costs.
B) Allocate charges
C) Transfer transactions from the Inventory to the Costing process.
D) Transfer transactions from the Payables to the Costing process.
E) Prepare the Material Purchase Order Data process.

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

5. You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A) Change the Purchasing Line types to 3-way match.
B) Change the Purchasing Line types to 4-way match.
C) Change the Receipt Close tolerance so it is 100 percent.
D) Change expense items to accrue at period end.
E) Change inventory items to accrue at period end.

Solutions: