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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A) Costing Balances Report
B) Inventory Valuation Report
C) Revenue and COGS Matching Report
D) Inventory Account Balances Report
B COGS Account Balances Report

2. Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A) Legal Entity and Cost Organization
B) Business Unit and Legal Entity
C) Inventory Organization and Cost Organization
D) Business Unit and Inventory Organization
E) Business Unit and Cost Organization
F) Inventory Organization and Legal Entity

3. Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A) Inventory Valuation
B) Cost Processing
C) Work Order Costs
D) Journal Entries
E) Purchase Variance Summary
F) Item Costs

4. Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A) Consigned items can appear on inventory reports with information about the eventual value of the consigned item
B) There is no difference between owned inventory and consigned inventory.
C) Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
D) The liability for a consigned item occurs when there is an ownership event.
E) The quantity is tracked in inventory but not as an asset until there is an ownership event
F) A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.

5. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A) Change the number of maximum open periods in Manage Cost Organization Relationships
B) Close the August period; you can never have two open periods at the same time.
C) Perform cost account validations for August in Manage Cost Accounting Periods
D) Run the Transfer Transactions to Costing process.

Solutions: