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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A) The accounting method can be assigned to any ledger.
B) The accounting method must have a mapping set to convert the accounts.
C) The accounting method may only be used by ledgers without a COA.
D) Any secondary ledger that uses the method cannot have a COA.
E) Accounting rules cannot override the accounting method.

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

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

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

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

4. Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A) They must create their valuation units manually.
B) Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
C) They cannot change their current configuration; data generated by Quick Setup cannot be changed.
D) Quick Setup generates valuation units so they just have to access those valuation units and make their changes.

5. 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) Create distributions.
E) Assign accruals to purchase order transactions.

Solutions: