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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A) Create Data Access on the Accounts Payable role for the correct cost organization.
B) Create Data Access on the Accounts Payable role for the correct inventory organization.
C) Create Data Access on the Cost Accountant role for the correct inventory organization.
D) Create Data Access on the Cost Accountant role for the correct cost organization.

2. You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A) Debit Expense, Credit Expense Accrual
B) Debit Expense, Credit Receiving Inspection
C) Debit Accrued Liability, Credit Accounts Payable
D) Debit Charge Account (expense or inventory), Credit Receiving Inspection
E) Debit Receiving Inspection, Credit Accrued Liability

3. Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A) Shipment number
B) Internal requisition number
C) Receipt number
D) Expense invoice number
E) Bill of Lading

4. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
B) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
C) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
D) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
E) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
F) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

5. How is the standard cost of a manufactured configured item calculated?

A) It is based on the material and resource requirements of a released work order.
B) The standard cost of a model item is calculated.
C) It is based on the actual cost of the work order after it is completed.
D) The standard cost is calculated for every possible combination of options under a model

Solutions: