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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A) Event Class: Period End Accrual Event Type: Period End Accrual
B) Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
C) Event Class: Expense Accrual Event Type: Expense Accrual
D) Event Class: Expense Accrual Event Type: Period End Accrual
E) Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual

2. You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A) Debit Expense, Credit Expense Accrual
B) Debit Expense, Credit Receiving Inspection
C) Debit Accrued Liability, Credit Accounts Payable
D) Debit Receiving Inspection, Credit Accrued Liability
E) Debit Charge Account (expense or inventory), Credit Receiving Inspection

3. Identify two purposes of Sub ledger Accounting.

A) to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
B) to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
C) to centralize accounting string generation across all modules
D) to maintain backward compatibility
E) to calculate costs for transactions

4. Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A) Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
B) Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
C) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
D) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
E) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
F) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.

5. Identify four characteristics of a cost element.

A) The mapping of cost components into cost elements is user-defined.
B) It is the granularity at which costs are tracked and accounted.
C) It is user-defined.
D) It is the most granular level of cost captured by upstream systems such as procurement, accounts payable, and manufacturing.
E) It uses date effectivity.
F) Users can define any number of cost elements.

Solutions: