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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?

A) Charge Name
B) Trade Operation
C) Cost Scenario
D) Orders
E) Routes

2. When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A) Create Data Access on the Accounts Payable role for the correct cost organization.
B) Create Data Access on the Cost Accountant role for the correct inventory organization.
C) Create Data Access on the Accounts Payable role for the correct inventory organization.
D) Create Data Access on the Cost Accountant role for the correct cost organization.

3. Identify two ways that standard cost is calculated.

A) The cost of a configured item is calculated based on the work definition of the model item.
B) The standard cost of the configured item is based on the purchase order price quoted by the
C) The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
D) The standard cost is the sum of the cost of the selected option items.
E) Users must manually enter the cost of each configured item; the calculation is not automated.

4. 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) They must create their valuation units manually.
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) Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.

5. You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A) Change the Purchasing Line types to 3-way match.
B) Change inventory items to accrue at period end.
C) Change the Purchasing Line types to 4-way match.
D) Change the Receipt Close tolerance so it is 100 percent.
E) Change expense items to accrue at period end.

Solutions: