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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

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

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

2. Which four steps need to be completed to establish standard costs for a make item?

A) Complete cost roll-up
B) Export item costs
C) Add standard costs to a cost scenario
D) Run preprocessor
E) Create a new cost scenario
F) Publish costs

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

4. Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A) Costing-Cost Accounting Real Time
B) Receipt Accounting- Receipt Accounting Distributions Real Time
C) Costing -Receipt Accounting Real Time
D) Receipt Accounting-- Receipt Accounting Transactions Real Time
E) Financials-Subledger Accounting-Detail Transactions

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

Solutions: