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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. You can track costs at what granularity level in Cost Accounting for the actual costing method?

A) Subinventory, Make, Lot, Serial
B) Grade, Serial, Group, Lot
C) Subinventory, Lot, Serial, Locator
D) Grade, Subinventory, Locator, Serial
E) Subinventory. Lot, Serial, Grade

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 Charge Account (expense or inventory), Credit Receiving Inspection
E) Debit Receiving Inspection, Credit Accrued Liability

3. Identify two purposes of Sub ledger Accounting.

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

4. An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A) Subledger Accounting is already set up to process it.
B) Create a foreign reporting currency to track gain/loss.
C) Turn on the Subledger Gain or Loss Option.
D) Create a secondary ledger to track gain/loss.

5. 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?

A) Run the "Activate Accounting Methods" process.
B) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
C) Add the subledger journal entry rule sets to the Manage Accounting Methods task.
D) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
E) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.

Solutions: