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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

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

2. Which two types of costs are included in the cost of contract manufactured items?

A) The cost of the contract manufacturing service Item. This is the price that the contract
B) The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
C) Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
D) The cost of resources consumed at the OEM's factory
E) The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items

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

4. Identify two purposes of Sub ledger Accounting.

A) to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
B) to maintain backward compatibility
C) to calculate costs for transactions
D) to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
E) to centralize accounting string generation across all modules

5. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Accrual Clearing Report
B) Receipt Accounting Real Time Report
C) Accrual Supplier Liability Report
D) Uninvoiced Receipt Accrual Report
E) Accrual Reconciliation Report

Solutions: