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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. A chart of accounts (COA) must be specified on the accounting method for which two situations?

A) When account combination rules use constants
B) When using account combination rules
C) Every accounting method should have a COA.
D) When using ledgers that have unique accounting requirements
E) When using segment rules

2. Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A) Work definitions without alternates
B) Work definitions with the highest costing priority
C) Work definitions with the highest production priority
D) Work definitions with specific unit numbers
E) Work definitions with the lowest production priority

3. 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 cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
B) 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.
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 valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
E) Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.

4. After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A) Assign accruals to purchase order transactions.
B) Transfer to Sub ledger Accounting.
C) Create distributions.
D) Transfer transactions from receiving.
E) Transfer transactions from payables.

5. You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A) Outstanding purchase orders have not been received.
B) Burdens have not been established for the item
C) The Work Definition is incomplete.
D) The assembly item is marked as Perpetual Average costed.
E) The item has no on-hand inventory.

Solutions: