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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

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

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

2. Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A) Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
B) Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
C) They cannot change their current configuration; data generated by Quick Setup cannot be changed.
D) They must create their valuation units manually.

3. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) Costing Account Balances Report
B) Cost Accounting Valuation Report
C) COGS and Revenue Matching Report
D) Layer Inventory Valuation Report
E) Inventory Valuation Report
F) In-transit Valuation Report
G) Work in Process Inventory Valuation Report

4. Identify the four types of cost adjustments.

A) A change to a requisition after the purchase order has been created will create a cost adjustment.
B) A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
C) A standard cost update will create an inventory value adjustment.
D) A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
E) Authorized users can manually create cost adjustments.
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.

5. Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A) Purchasing
B) Order Management
C) Shipping
D) Financial Orchestration
E) Inventory

Solutions: