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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A) Item/Business Unit/Route
B) Item Catalog/Inventory Organization/Business Unit
C) Item Category/Material Supplier/Landed Cost Charge
D) Inventory Organization/Landed Cost Charge/Third Party Supplier
E) Business Unit/Landed Cost Charge/Cost Organization

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

3. Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A) Business Unit and Legal Entity
B) Legal Entity and Cost Organization
C) Business Unit and Inventory Organization
D) Inventory Organization and Legal Entity
E) Inventory Organization and Cost Organization
F) Business Unit and Cost Organization

4. You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A) Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No
B) Run the Transfer Transactions from Inventory to Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
C) Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No
D) Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
E) Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No

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

Solutions: