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Cost Management Cloud Oracle Cost Management Cloud 2022 Implementation Professional

Oracle Cost Management Cloud 2022 Implementation Professional

Last Update Feb 3, 2024
Total Questions : 79

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Questions 4

Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that holdnormal 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?

Options:

A.  

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.

B.  

Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.

C.  

Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.

D.  

Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returnedgoods subinventory.

E.  

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."

Discussion 0
Questions 5

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?

Options:

A.  

Query the transaction from ReviewCost Accounting Distributions to see the error message.

B.  

Review errors in the Create Accounting Execution report.

C.  

Refer to the Accounting Event Diagnostic report.

D.  

Refer to the Accounting Event Diagnostic log.

E Review errors in the Create Accounting Execution log.

Discussion 0
Questions 6

Identify two characteristics of Landed Cost charge names.

Options:

A.  

Duty is a seeded charge name for Landed Cost.

B.  

You can modify a charge name until it is associated with a trade operation.

C.  

Charge namescannot be used to tie an invoice to a trade operation.

D.  

You can use multiple currencies within a trade operation for the same charge name on different lines.

E.  

Charge names cannot be associated with a PO schedule.

Discussion 0
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Questions 7

Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a businessunit?

Options:

A.  

Accrual Supplier Liability Report

B.  

Accrual Reconciliation Report

C.  

Accrual Clearing Report

D.  

Uninvoiced Receipt Accrual Report

E.  

Receipt Accounting Real Time Report

Discussion 0

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