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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A) You can share definitions across multiple cost organizations.
B) You can control which definitions are visible to different cost organizations
C) You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
D) You can streamline your setup effort.
E) You have the option to share setup data across all cost organizations using the common set.
F) You don't have to create any definitions for cost books.

2. Identify three characteristics of cost component to cost element mapping.

A) It is one of the attributes you define as part of your cost profile definitions.
B) You can only define one cost component to cost element mapping for an installation.
C) It lets you define how cost component level costs will map into cost elements.
D) You cannot modify, duplicate, or create user-defined cost components.
E) It is user-defined.

3. Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A) Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
B) Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
C) Event Class: Period End Accrual Event Type: Period End Accrual
D) Event Class: Expense Accrual Event Type: Expense Accrual
E) Event Class: Expense Accrual Event Type: Period End Accrual

4. Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A) The subledger journal entry rule set does not need the same accounting event type as the accounting method.
B) Copy and rename predefined subledger journal entry rule sets before modifying them.
C) Journal entry rule sets do not require accounting rules.
D) Use a different journal entry rule set for each ledger with a different accounting convention.
E) The subledger journal entry rule set does not need the same accounting event class as the accounting method.

5. Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A) Turn off the summarize flag in the journal line rule.
B) Write a custom report.
C) Turn on detailed posting for GL in the ledger setup.
D) Turn off merge matching lines in the journal line rule.
E) Extract distribution accounting entries.

Solutions: