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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A) Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
B) Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
C) Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
D) Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
E) Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

2. What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A) Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
B) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
C) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
D) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
E) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status

3. Identify two characteristics of an expense pool. (Choose two.)

A) It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
B) It is used only for analyzing gross margins on noninventory sales of services.
C) You can define the name of your expense pool, but you cannot define more than one.
D) It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.

4. Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A) Use a different journal entry rule set for each ledger with a different accounting convention.
B) The subledger journal entry rule set does not need the same accounting event type as the accounting method.
C) Journal entry rule sets do not require accounting rules.
D) The subledger journal entry rule set does not need the same accounting event class as the accounting method.
E) Copy and rename predefined subledger journal entry rule sets before modifying them.

5. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) In-transit Valuation Report
B) Work in Process Inventory Valuation Report
C) Cost Accounting Valuation Report
D) Costing Account Balances Report
E) Inventory Valuation Report
F) Layer Inventory Valuation Report
G) COGS and Revenue Matching Report

Solutions: