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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A) Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
B) Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
C) Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
D) Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
E) Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs

2. Select two ways to define the standard cost for an item from the Cost Accounting work area.

A) Manage the Standard Cost task.
B) Create Standard Cost in a spreadsheet.
C) Manage the Item Cost task.
D) Import standard costs from receipt layers.

3. Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

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

4. Identify four processors available in the cost processor.

A) Costing Period Processor
B) Cost Distribution Processor
C) Cost Reports Processor
D) Cost Accounting Processor
E) Receipt Processor
F) Cost of Goods Sold Processor

5. You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A) All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
B) Purchase order information should not be imported into Receipt Accounting.
C) This process can only be scheduled and run from the Receipt Accounting work area
D) You do not have the role to import purchase order information into Receipt Accounting.
E) Purchase order information is automatically sent to Receipt Accounting using a real-time method

Solutions: