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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Select two ways to define the standard cost for an item from the Cost Accounting work area.

A) Create Standard Cost in a spreadsheet.
B) Manage the Item Cost task.
C) Import standard costs from receipt layers.
D) Manage the Standard Cost task.

2. Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
B) Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
C) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
D) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
E) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
F) Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

3. You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
B) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
C) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
D) Run the "Activate Accounting Methods" process.
E) Add the subledger journal entry rule sets to the Manage Accounting Methods task.

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

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

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

Solutions: