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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
B) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
C) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
D) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
F) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing

2. If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A) Rule sets not associated with any chart of accounts
B) Rule sets assigned to a secondary ledger with a different COA
C) Rule sets that have a mapping set to convert the accounts
D) Rule sets that use the same chart of accounts
E) Rule sets where the accounting rules override the method rule set

3. Which two statements are true about Cost Accounting books? (Choose two.)

A) A cost organization has one book that posts to the primary ledger.
B) Every cost organization must use different book names; they cannot be shared.
C) A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
D) Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.

4. If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)

A) Refer to the Accounting Event Diagnostic report.
B) Query the transaction from Review Cost Accounting Distributions to see the error message.
C) Refer to the Accounting Event Diagnostic Log.
D) Review errors in the Create Accounting Execution log.
E) Review errors in the Create Accounting Execution report.

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

Solutions: