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Cost Management Cloud Oracle Cost Management Cloud 2022 Implementation Professional

Oracle Cost Management Cloud 2022 Implementation Professional

Last Update Jun 15, 2025
Total Questions : 79

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Questions 2

Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.

What must you do to meet your customer's requirement and resolve this error?

Options:

A.  

Perform cost account validations for August in Manage Cost Accounting Periods

B.  

Run the Transfer Transactions to Costing process.

C.  

Close the August period; you can never have two open periods at the same time.

D.  

Change the number of maximum open periods in Manage Cost Organization Relationships

Discussion 0
Questions 3

There are freightcharges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

Options:

A.  

Sub ledger accounting is set up to accomplish this out-of-the-box.

B.  

Line Type must be set to Freight.

C.  

Account Class must be set to Freight.

D.  

Create a condition for a journal line for freight.

Discussion 0
Questions 4

Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

Options:

A.  

Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.

B.  

There is no difference between owned inventory and consigned inventory.

C.  

The liability for a consigned item occurs when there is an ownership event.

D.  

A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.

E.  

The quantity is tracked in inventory but not as an asset until there is an ownership event

F.  

Consigned items can appear on inventory reports with information about the eventual value of the consigned item

Discussion 0
Questions 5

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
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2025-06-10
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