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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

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

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

2. Which statement is true regarding the cost cutoff date in Cost Accounting?

A) Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
B) Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
C) Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
D) It only affects whether or not you can process a cost adjustment.

3. You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A) Debit Charge Account (expense or inventory), Credit Receiving Inspection
B) Debit Expense, Credit Receiving Inspection
C) Debit Receiving Inspection, Credit Accrued Liability
D) Debit Expense, Credit Expense Accrual
E) Debit Accrued Liability, Credit Accounts Payable

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

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

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

Solutions: