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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A) Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
B) Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
C) EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
D) Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
E) Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.

2. The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

A) Charge Names
B) Routes
C) Material Receipts
D) PreReference Types
E) Trade Operation Template

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

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

4. You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A) It can help you understand true margins and value added by internal business units through the internal supply chain.
B) It can help you with consolidated financial reporting.
C) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
D) It is only used when you do not need to maintain an arm's length relationship.
E) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.

5. Which four steps need to be completed to establish standard costs for a make item?

A) Export item costs
B) Add standard costs to a cost scenario
C) Complete cost roll-up
D) Publish costs
E) Run preprocessor
F) Create a new cost scenario

Solutions: