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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A) Purchase order costs; item catalog costs can be used.
B) Payables invoices; invoice price variance can be added to item cost.
C) Receivables invoices; actual cost can be used.
D) Receipt costs; costs include adjustments.
E) Requisition costs; validated costs can be used.

2. Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A) Bill of Lading
B) Shipment number
C) Receipt number
D) Internal requisition number
E) Expense invoice number

3. Identify four features provided by the Review Work Order Costs UI when displaying work order

A) Standard Cost variances
B) Input Costs
C) Incremental Costs
D) Scrap Costs
E) Output Costs
F) Variable Costs

4. Which two statements are true about Cost Accounting books? (Choose two.)

A) Every cost organization must use different book names; they cannot be shared.
B) A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
C) Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
D) A cost organization has one book that posts to the primary ledger.

5. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Create Accounting process.
B) Run the Transactions from Receiving to Costing process.
C) Run the Clear Receipt Accrual Balances process.
D) Run the Transfer Costs from Payables to Cost Management process.
E) Run the Transactions from Procurement to Costing process.

Solutions: