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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A) Turn off the summarize flag in the journal line rule.
B) Turn off merge matching lines in the journal line rule.
C) Turn on detailed posting for GL in the ledger setup.
D) Extract distribution accounting entries.
E) Write a custom report.

2. Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

A) Landed Cost Management
B) Receipt Accounting
C) Cost Accounting
D) Product Model
E) Inventory Management

3. Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A) Item Category/Material Supplier/Landed Cost Charge
B) Inventory Organization/Landed Cost Charge/Third Party Supplier
C) Item/Business Unit/Route
D) Item Catalog/Inventory Organization/Business Unit
E) Business Unit/Landed Cost Charge/Cost Organization

4. Identify two ways that standard cost is calculated.

A) The standard cost is the sum of the cost of the selected option items.
B) The standard cost of the configured item is based on the purchase order price quoted by the
C) The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
D) The cost of a configured item is calculated based on the work definition of the model item.
E) Users must manually enter the cost of each configured item; the calculation is not automated.

5. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
B) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
C) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
D) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
E) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
F) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

Solutions: