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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A) Create the cost in Manage Cost Scenarios.
B) You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
C) Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
D) This requirement will already be met by the default data generated when using Quick Setup.

2. You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A) Charge Name
B) Routes
C) Trade Operation
D) Trade Operation Templates
E) Reference Types

3. An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A) Turn on the Subledger Gain or Loss Option.
B) Create a foreign reporting currency to track gain/loss.
C) Subledger Accounting is already set up to process it.
D) Create a secondary ledger to track gain/loss.

4. Identify four features provided by the Review Work Order Costs UI when displaying work order

A) Scrap Costs
B) Standard Cost variances
C) Output Costs
D) Incremental Costs
E) Input Costs
F) Variable Costs

5. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Accrual Clearing Report
B) Receipt Accounting Real Time Report
C) Accrual Reconciliation Report
D) Accrual Supplier Liability Report
E) Uninvoiced Receipt Accrual Report

Solutions: