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Oracle Cost Management Cloud 2026 Implementation Professional 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, Cleared Accruals, 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 Transactions
E) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status

2. Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A) Work definitions with specific unit numbers
B) Work definitions with the highest costing priority
C) Work definitions with the highest production priority
D) Work definitions with the lowest production priority
E) Work definitions without alternates

3. Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A) You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
B) Create the cost in Manage Cost Scenarios.
C) Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
D) This requirement will already be met by the default data generated when using Quick Setup.

4. 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.

5. There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A) Sub ledger accounting is set up to accomplish this out-of-the-box.
B) Account Class must be set to Freight.
C) Line Type must be set to Freight.
D) Create a condition for a journal line for freight.

Solutions: