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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A) Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
B) Event Class: Period End Accrual Event Type: Period End Accrual
C) Event Class: Expense Accrual Event Type: Period End Accrual
D) Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
E) Event Class: Expense Accrual Event Type: Expense Accrual

2. After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A) Create distributions.
B) Transfer transactions from payables.
C) Transfer transactions from receiving.
D) Assign accruals to purchase order transactions.
E) Transfer to Sub ledger Accounting.

3. A chart of accounts (COA) must be specified on the accounting method for which two situations?

A) When using segment rules
B) Every accounting method should have a COA.
C) When account combination rules use constants
D) When using account combination rules
E) When using ledgers that have unique accounting requirements

4. Which two types of costs are included in the cost of contract manufactured items?

A) The cost of resources consumed at the OEM's factory
B) The cost of the contract manufacturing service Item. This is the price that the contract
C) The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
D) Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
E) The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer

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

Solutions: