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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

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

2. If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A) Accounting rules cannot override the accounting method.
B) The accounting method can be assigned to any ledger.
C) The accounting method must have a mapping set to convert the accounts.
D) Any secondary ledger that uses the method cannot have a COA.
E) The accounting method may only be used by ledgers without a COA.

3. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) In-transit Valuation Report
B) COGS and Revenue Matching Report
C) Cost Accounting Valuation Report
D) Work in Process Inventory Valuation Report
E) Inventory Valuation Report
F) Costing Account Balances Report
G) Layer Inventory Valuation Report

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) 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.

5. 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) Add the subledger journal entry rule sets to the Manage Accounting Methods task.
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) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.

Solutions: