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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. 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) Permanently Closed
C) Close Pending
D) Closed
E) Open

2. Identify two characteristics of an expense pool. (Choose two.)

A) It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
B) It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
C) You can define the name of your expense pool, but you cannot define more than one.
D) It is used only for analyzing gross margins on noninventory sales of services.

3. At what level can you define item cost profiles?

A) Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.
B) Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
C) Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
D) Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.

4. In which two scenarios would you define account rules based on value sets?

A) When a chart of accounts is assigned to the value set definition
B) When there is a mapping set to convert the accounts
C) In the absence of a chart of accounts on the accounting method
D) When a secondary ledger has a different COA
E) If a segment shares the same value set across multiple chart of accounts

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

Solutions: