Oracle Cost Management Cloud 2023 Implementation Professional
Last Update May 8, 2024
Total Questions : 79
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You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?
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?
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?
TESTED 09 May 2024
