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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Which three tasks can be completed in the Receipt Accounting work area?

A) Review and Approve Item Cost Profiles
B) Review Cost Accounting Distributions
C) Review Item Costs
D) Create Receipt Accounting Distributions
E) Manage Accrual Clearing Rules
F) Create Accounting

2. Which two rules determine whether a condition has been met for accounting rules?

A) Use parenthesis to control the order of the condition evaluation.
B) The conditions are evaluated in the sequence they are defined in the accounting rule.
C) When the condition is met, the rule associated with that priority is used.
D) After all conditions are tested, the final resulting value is used.
E) Priorities determine the order in which accounting rule conditions are examined.

3. Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A) Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
B) Create the cost in Manage Cost Scenarios.
C) This requirement will already be met by the default data generated when using Quick Setup.
D) You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.

4. You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A) Debit Accrued Liability, Credit Accounts Payable
B) Debit Charge Account (expense or inventory), Credit Receiving Inspection
C) Debit Receiving Inspection, Credit Accrued Liability
D) Debit Expense, Credit Receiving Inspection
E) Debit Expense, Credit Expense Accrual

5. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Accrual Supplier Liability Report
B) Accrual Clearing Report
C) Accrual Reconciliation Report
D) Receipt Accounting Real Time Report
E) Uninvoiced Receipt Accrual Report

Solutions: