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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A) Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
B) Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
C) EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
D) Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
E) Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.

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

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

3. Identify two ways that standard cost is calculated.

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

4. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Transactions from Procurement to Costing process.
B) Run the Transactions from Receiving to Costing process.
C) Run the Create Accounting process.
D) Run the Transfer Costs from Payables to Cost Management process.
E) Run the Clear Receipt Accrual Balances process.

5. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) Inventory Valuation Report
B) Layer Inventory Valuation Report
C) Work in Process Inventory Valuation Report
D) In-transit Valuation Report
E) Costing Account Balances Report
F) Cost Accounting Valuation Report
G) COGS and Revenue Matching Report

Solutions: