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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

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

2. Which two rules determine whether a condition has been met for accounting rules?

A) When the condition is met, the rule associated with that priority is used.
B) After all conditions are tested, the final resulting value is used.
C) Priorities determine the order in which accounting rule conditions are examined.
D) Use parenthesis to control the order of the condition evaluation.
E) The conditions are evaluated in the sequence they are defined in the accounting rule.

3. In which two scenarios would you define account rules based on value sets?

A) If a segment shares the same value set across multiple chart of accounts
B) When a secondary ledger has a different COA
C) In the absence of a chart of accounts on the accounting method
D) When a chart of accounts is assigned to the value set definition
E) When there is a mapping set to convert the accounts

4. You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A) It is only used when you do not need to maintain an arm's length relationship.
B) It can help you understand true margins and value added by internal business units through the internal supply chain.
C) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
D) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
E) It can help you with consolidated financial reporting.

5. Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A) Inventory Account Balances Report
B COGS Account Balances Report
B) Costing Balances Report
C) Inventory Valuation Report
D) Revenue and COGS Matching Report

Solutions: