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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A) Receipt costs; costs include adjustments.
B) Requisition costs; validated costs can be used.
C) Receivables invoices; actual cost can be used.
D) Payables invoices; invoice price variance can be added to item cost.
E) Purchase order costs; item catalog costs can be used.

2. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Accrual Reconciliation Report
B) Accrual Supplier Liability Report
C) Accrual Clearing Report
D) Uninvoiced Receipt Accrual Report
E) Receipt Accounting Real Time Report

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

4. If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)

A) Review errors in the Create Accounting Execution log.
B) Review errors in the Create Accounting Execution report.
C) Query the transaction from Review Cost Accounting Distributions to see the error message.
D) Refer to the Accounting Event Diagnostic Log.
E) Refer to the Accounting Event Diagnostic report.

5. You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
B) It is only used when you do not need to maintain an arm's length relationship.
C) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
D) It can help you with consolidated financial reporting.
E) It can help you understand true margins and value added by internal business units through the internal supply chain.

Solutions: