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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Identify four features provided by the Review Work Order Costs UI when displaying work order

A) Standard Cost variances
B) Output Costs
C) Input Costs
D) Incremental Costs
E) Scrap Costs
F) Variable Costs

2. Which two types of costs are included in the cost of contract manufactured items?

A) The cost of resources consumed at the OEM's factory
B) Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
C) The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
D) The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
E) The cost of the contract manufacturing service Item. This is the price that the contract

3. Which statement is true regarding the cost cutoff date in Cost Accounting?

A) Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
B) It only affects whether or not you can process a cost adjustment.
C) Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
D) Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.

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

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

5. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
B) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
C) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
D) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
F) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

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