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Oracle Cost Management Cloud 2023 Implementation Essentials 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) Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
C) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
D) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
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. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Transactions from Receiving to Costing process.
B) Run the Clear Receipt Accrual Balances process.
C) Run the Create Accounting process.
D) Run the Transfer Costs from Payables to Cost Management process.
E) Run the Transactions from Procurement to Costing process.

3. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Receipt Accounting Real Time Report
B) Uninvoiced Receipt Accrual Report
C) Accrual Clearing Report
D) Accrual Reconciliation Report
E) Accrual Supplier Liability Report

4. Which three features are included in Receipt Accounting?

A) Create Receipt Accounting Distribution
B) Review Item Costs
C) Analyze Standard Purchase Cost Variances
D) Adjust Receipt Accrual Clearing Balances
E) Review Journal Entries

5. Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A) Inventory Valuation Report
B) Revenue and COGS Matching Report
C) Inventory Account Balances Report
B COGS Account Balances Report
D) Costing Balances Report

Solutions: