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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

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

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

2. Which three cost planning tasks can be performed in the Cost Accounting work area?

A) Estimating Standard Costs for Assemblies
B) Review Work Order Costs
C) Analyzing and Comparing Costs
D) Manage Resource Rates
E) Review Item Costs
F) Management Cost Accounting Periods

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

4. You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A) Change the Purchasing Line types to 4-way match.
B) Change inventory items to accrue at period end.
C) Change the Receipt Close tolerance so it is 100 percent.
D) Change the Purchasing Line types to 3-way match.
E) Change expense items to accrue at period end.

5. How is the standard cost of a manufactured configured item calculated?

A) It is based on the actual cost of the work order after it is completed.
B) The standard cost is calculated for every possible combination of options under a model
C) It is based on the material and resource requirements of a released work order.
D) The standard cost of a model item is calculated.

Solutions: