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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

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

2. Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A) Work definitions with specific unit numbers
B) Work definitions with the lowest production priority
C) Work definitions with the highest production priority
D) Work definitions with the highest costing priority
E) Work definitions without alternates

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

4. What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
B) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
C) Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
D) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
E) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status

5. You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?

A) Orders
B) Charge Name
C) Routes
D) Cost Scenario
E) Trade Operation

Solutions: