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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Identify the four types of cost adjustments.

A) A standard cost update will create an inventory value adjustment.
B) A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
C) Authorized users can manually create cost adjustments.
D) A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
E) A change to a requisition after the purchase order has been created will create a cost adjustment.
F) When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.

2. Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A) Turn on detailed posting for GL in the ledger setup.
B) Turn off merge matching lines in the journal line rule.
C) Turn off the summarize flag in the journal line rule.
D) Write a custom report.
E) Extract distribution accounting entries.

3. If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?(Choose Three)

A) Review errors in the Create Accounting Execution log.
B) Refer to the Accounting Event Diagnostic report.
C) Query the transaction from Review Cost Accounting Distributions to see the error message.
D) Refer to the Accounting Event Diagnostic Log.
E) Review errors in the Create Accounting Execution report.

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

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

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

Solutions: