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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A) Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
B) Event Class: Expense Accrual Event Type: Period End Accrual
C) Event Class: Expense Accrual Event Type: Expense Accrual
D) Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
E) Event Class: Period End Accrual Event Type: Period End Accrual

2. 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

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

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

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

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

Solutions: