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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Which two steps need to be completed to estimate landed costs?

A) Prepare the Material Purchase Order Data process.
B) Transfer transactions from the Payables to the Costing process.
C) Transfer transactions from the Inventory to the Costing process.
D) Allocate charges
E) Update standard costs.

2. Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A) Event Class: Expense Accrual Event Type: Expense Accrual
B) Event Class: Expense Accrual Event Type: Period End Accrual
C) Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
D) Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
E) Event Class: Period End Accrual Event Type: Period End Accrual

3. If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A) The accounting method may only be used by ledgers without a COA.
B) The accounting method must have a mapping set to convert the accounts.
C) The accounting method can be assigned to any ledger.
D) Accounting rules cannot override the accounting method.
E) Any secondary ledger that uses the method cannot have a COA.

4. Which two statements are true about Cost Accounting books? (Choose two.)

A) A cost organization has one book that posts to the primary ledger.
B) Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
C) Every cost organization must use different book names; they cannot be shared.
D) A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.

5. You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A) Change inventory items to accrue at period end.
B) Change the Receipt Close tolerance so it is 100 percent.
C) Change expense items to accrue at period end.
D) Change the Purchasing Line types to 3-way match.
E) Change the Purchasing Line types to 4-way match.

Solutions: