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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A) Inventory Organization and Cost Organization
B) Business Unit and Cost Organization
C) Inventory Organization and Legal Entity
D) Legal Entity and Cost Organization
E) Business Unit and Inventory Organization
F) Business Unit and Legal Entity

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

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

3. 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) 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) You do not have the role to import purchase order information into Receipt Accounting.
E) Purchase order information is automatically sent to Receipt Accounting using a real-time method

4. Identify two characteristics of a cost profile.

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

5. After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A) Cost of Goods Sold
B) Retro-reprice
C) In-transit
D) Adjustments
E) Overhead

Solutions: