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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
B) Review their accrual balances and clear them.
C) Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
D) Review their audit receipt accrual clearing balances.
E) Review their Receipt Accounting processes that show whether any processes failed and why.

2. Identify two purposes of Sub ledger Accounting.

A) to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
B) to maintain backward compatibility
C) to centralize accounting string generation across all modules
D) to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
E) to calculate costs for transactions

3. You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A) This process can only be scheduled and run from the Receipt Accounting work area
B) You do not have the role to import purchase order information into Receipt Accounting.
C) Purchase order information should not be imported into Receipt Accounting.
D) All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
E) Purchase order information is automatically sent to Receipt Accounting using a real-time method

4. Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A) The liability for a consigned item occurs when there is an ownership event.
B) The quantity is tracked in inventory but not as an asset until there is an ownership event
C) A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
D) There is no difference between owned inventory and consigned inventory.
E) Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
F) Consigned items can appear on inventory reports with information about the eventual value of the consigned item

5. Identify four processors available in the cost processor.

A) Costing Period Processor
B) Cost Distribution Processor
C) Cost Reports Processor
D) Cost Accounting Processor
E) Receipt Processor
F) Cost of Goods Sold Processor

Solutions: