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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. You have an item with two work definitions. One work definition is production priority 1 and named Plan A.
Another work definition is production priority 2 and named Plan B.
In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.
How will the application select the work definition?

A) The scenario will choose the work definition that is production priority 1.
B) The cost planning scenario will use both work definitions for the item.
C) The application will use the work definition that is named Plan B.
D) The application will generate an error because there are two work definitions for the same item.
E) While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.

2. Identify two characteristics of a cost profile.

A) It is where you define your Cost Accounting policies.
B) It is used for calculating the estimated cost of manufactured items under different scenarios.
C) It is where you define which cost method you want to use for the cost component to cost element mapping.
D) It is used for Receipt Accounting.

3. Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A) Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
B) Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
C) Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
D) Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
E) Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

4. You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A) Transfer transactions from Receiving to Costing.
B) Transfer costs to Cost Management.
C) Activate its journal entry rule set assignments.
D) Execute the Preprocessor.
E) Create Accounting.

5. There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A) Line Type must be set to Freight.
B) Account Class must be set to Freight.
C) Create a condition for a journal line for freight.
D) Sub ledger accounting is set up to accomplish this out-of-the-box.

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