[2026] Oracle Cost Management Cloud 2019 Implementation Essentials

문제1

Which two steps need to be completed to estimate landed costs?

A. Allocate charges

B. Prepare the Material Purchase Order Data process.

C. Transfer transactions from the Inventory to the Costing process.

D. Update standard costs.

E. Transfer transactions from the Payables to the Costing process.

정답: A,D

문제2

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. Extract distribution accounting entries.

B. Turn off thesummarize flag in the journal line rule.

C. Write a custom report.

D. Turn off merge matching lines in the journal line rule.

E. Turn on detailed posting for GL in the ledger setup.

정답: D

문제3

You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A. Run the Create Accounting for Costing process with the following parameters: * Accounting Mode = Draft *Report Style = Detail* Transfer to General Ledger = No * Post in General Ledger = No

B. Run the Transfer Transactions from Inventory to Costing process with the following parameters: * Accounting Mode = Draft * Report Style = Detail * Transfer to General Ledger = No * Post in General Ledger = No

C. Run the Create Cost Accounting Distribution process with the following parameters: * Accounting Mode = Final * Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No

D. Run the Create Accounting for Costing process with the following parameters: * Accounting Mode = Final * Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No

E. Run the Create Cost Accounting Distribution process with the following parameters: * Accounting Mode = Draft * Report Style = Detail * Transfer to General Ledger = No * Post in General Ledger = No

정답: A

문제4

Identify three characteristics of cost component to cost element mapping.

A. It is one of the attributes you define as part of your cost profile definitions.

B. You can onlydefine one cost component to cost element mapping for an installation.

C. It lets you define how cost component level costs will map into cost elements.

D. It is user-defined.

E. You cannot modify, duplicate, or create user-defined cost components.

정답: A,C,D

설명: (Fast2test 회원만 볼 수 있음)

문제5

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

A. Cost Accounting Valuation Report

B. Layer Inventory Valuation Report

C. Inventory Valuation Report

D. Work in Process Inventory Valuation Report

E. In-transit Valuation Report

F. Costing Account Balances Report

G. COGS and Revenue Matching Report

정답: D,E,F,G

문제6

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

A. Costing Balances Report

B. Inventory Valuation Report

C. Revenue and COGS Matching Report

D. Inventory Account Balances Report
B COGS Account Balances Report

정답: A,D

문제7

Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Inventory Valuation

B. Journal Entries

C. Work Order Costs

D. Item CostIdentify two reference types used to tie a receipt trade operation to an expense invoice for landing

E. Cost Processing

F. Purchase Variance Summary

정답: A,D,E

문제8

Which three features are included in Receipt Accounting?

A. Review Item Costs

B. Review Journal Entries

C. Create ReceiptAccounting Distribution

D. Analyze Standard Purchase Cost Variances

E. Adjust Receipt Accrual Clearing Balances

정답: B,C,E

설명: (Fast2test 회원만 볼 수 있음)

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