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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
B) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
C) Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
D) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
E) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions

2. A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A) Never Opened
B) Open
C) Closed
D) Close Pending
E) Permanently Closed

3. Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A) Receipt Accounting- Receipt Accounting Distributions Real Time
B) Financials-Subledger Accounting-Detail Transactions
C) Costing-Cost Accounting Real Time
D) Costing -Receipt Accounting Real Time
E) Receipt Accounting-- Receipt Accounting Transactions Real Time

4. You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?

A) Purchase order information is automatically sent to Receipt Accounting using a real-time method
B) You do not have the role to import purchase order information into Receipt Accounting.
C) Purchase order information should not be imported into Receipt Accounting.
D) This process can only be scheduled and run from the Receipt Accounting work area
E) All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.

5. You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A) It can help you understand true margins and value added by internal business units through the internal supply chain.
B) It can help you with consolidated financial reporting.
C) It is only used when you do not need to maintain an arm's length relationship.
D) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
E) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.

Solutions: