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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. 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 Charge Account (expense or inventory), Credit Receiving Inspection
B) Debit Receiving Inspection, Credit Accrued Liability
C) Debit Expense, Credit Receiving Inspection
D) Debit Expense, Credit Expense Accrual
E) Debit Accrued Liability, Credit Accounts Payable

2. Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A) Business Unit and Cost Organization
B) Business Unit and Legal Entity
C) Business Unit and Inventory Organization
D) Legal Entity and Cost Organization
E) Inventory Organization and Legal Entity
F) Inventory Organization and Cost Organization

3. Select the two valid relationships between subledger components.

A) Journal entry rules are used to hold accounting rules.
B) The accounting method holds the accounting rules by Event Class and Event Type.
C) The journal lines hold the journal entry rule sets.
D) The accounting method groups journal entry rule sets by Event Class and Event Type.
E) Journal entry rule sets hold journal rules and accounting rules.

4. Which two outcomes can happen in create accounting when an account combination returned is end dated?

A) The preprocessor will pre-warn about this error.
B) An alternate account will be used if provided.
C) The original account is stored on the journal line.
D) An error will always occur.
E) Suspense accounts cannot be used.

5. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A) Perform cost account validations for August in Manage Cost Accounting Periods
B) Run the Transfer Transactions to Costing process.
C) Change the number of maximum open periods in Manage Cost Organization Relationships
D) Close the August period; you can never have two open periods at the same time.

Solutions: