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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Identify two ways that standard cost is calculated.

A) Users must manually enter the cost of each configured item; the calculation is not automated.
B) The cost of a configured item is calculated based on the work definition of the model item.
C) The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
D) The standard cost is the sum of the cost of the selected option items.
E) The standard cost of the configured item is based on the purchase order price quoted by the

2. Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A) Review their Receipt Accounting processes that show whether any processes failed and why.
B) Review their audit receipt accrual clearing balances.
C) Review their accrual balances and clear them.
D) Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
E) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.

3. You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A) Transfer transactions from Receiving to Costing.
B) Execute the Preprocessor.
C) Activate its journal entry rule set assignments.
D) Create Accounting.
E) Transfer costs to Cost Management.

4. Which three cost planning tasks can be performed in the Cost Accounting work area?

A) Review Work Order Costs
B) Management Cost Accounting Periods
C) Review Item Costs
D) Manage Resource Rates
E) Analyzing and Comparing Costs
F) Estimating Standard Costs for Assemblies

5. Which three features are included in Receipt Accounting?

A) Analyze Standard Purchase Cost Variances
B) Create Receipt Accounting Distribution
C) Review Item Costs
D) Review Journal Entries
E) Adjust Receipt Accrual Clearing Balances

Solutions: