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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A) Run the Create Cost Accounting Distribution process with the following parameters:
B) Run the Create Cost Accounting Distribution process with the following parameters:
C) Run the Create Accounting for Costing process with the following parameters:
D) Run the Create Accounting for Costing process with the following parameters:
E) Run the Transfer Transactions from Inventory to Costing process with the following parameters:

2. Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A) Inventory Organization/Landed Cost Charge/Third Party Supplier
B) Business Unit/Landed Cost Charge/Cost Organization
C) Item/Business Unit/Route
D) Item Catalog/Inventory Organization/Business Unit
E) Item Category/Material Supplier/Landed Cost Charge

3. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A) Run the Transfer Transactions to Costing process.
B) Close the August period; you can never have two open periods at the same time.
C) Change the number of maximum open periods in Manage Cost Organization Relationships
D) Perform cost account validations for August in Manage Cost Accounting Periods

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

5. Identify two ways that standard cost is calculated.

A) Users must manually enter the cost of each configured item; the calculation is not automated.
B) The cost of a configured item is calculated based on the work definition of the model item.
C) The standard cost is the sum of the cost of the selected option items.
D) The standard cost of the configured item is based on the purchase order price quoted by the
E) The roll-up calculation can be performed to update standard costs for Cost Accounting purposes

Solutions: