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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A) Financials-Subledger Accounting-Detail Transactions
B) Receipt Accounting- Receipt Accounting Distributions Real Time
C) Costing-Cost Accounting Real Time
D) Receipt Accounting-- Receipt Accounting Transactions Real Time
E) Costing -Receipt Accounting Real Time

2. Identify four processors available in the cost processor.

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

3. 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 4-way match.
E) Change the Purchasing Line types to 3-way match.

4. Identify two characteristics of a cost profile.

A) It is used for calculating the estimated cost of manufactured items under different scenarios.
B) It is where you define which cost method you want to use for the cost component to cost element mapping.
C) It is where you define your Cost Accounting policies.
D) It is used for Receipt Accounting.

5. 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: Period End Accrual Event Type: Period End Accrual
D) Event Class: Expense Accrual Event Type: Expense Accrual
E) Event Class: Expense Accrual Event Type: Period End Accrual

Solutions: