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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Select two ways to define the standard cost for an item from the Cost Accounting work area.

A) Create Standard Cost in a spreadsheet.
B) Manage the Item Cost task.
C) Manage the Standard Cost task.
D) Import standard costs from receipt layers.

2. Select two ways to define the standard cost for an item from the Cost Accounting work area.

A) Create Standard Cost in a spreadsheet.
B) Manage the Item Cost task.
C) Manage the Standard Cost task.
D) Import standard costs from receipt layers.

3. When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A) Purchase order costs; item catalog costs can be used.
B) Requisition costs; validated costs can be used.
C) Receipt costs; costs include adjustments.
D) Receivables invoices; actual cost can be used.
E) Payables invoices; invoice price variance can be added to item cost.

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

5. Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
B) Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
C) Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
D) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
E) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
F) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.

Solutions: