[2026] Oracle Cost Management Cloud 2023 Implementation Essentials

문제1

You need to simulate and estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?

A. Routes

B. Cost Scenario

C. Charge Name

D. Orders

E. Trade Operation

정답: E

문제2

Identify the four types of cost adjustments.

A. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.

B. A standard cost update will create an inventory value adjustment.

C. A change to a requisition after the purchase order has been created will create a cost adjustment.

D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.

E. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.

F. Authorized users can manually create cost adjustments.

정답: A,B,D,E

문제3

If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?(Choose Three)

A. Query the transaction from Review Cost Accounting Distributions to see the error message.

B. Review errors in the Create Accounting Execution report.

C. Refer to the Accounting Event Diagnostic Log.

D. Review errors in the Create Accounting Execution log.

E. Refer to the Accounting Event Diagnostic report.

정답: A,B,E

문제4

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. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.

D. You can define the name of your expense pool, but you cannot define more than one.

정답: A,C

문제5

Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A. Purchasing

B. Order Management

C. Shipping

D. Inventory

E. Financial Orchestration

정답: E

문제6

Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Create Standard Cost in a spreadsheet.

B. Manage the Standard Cost task.

C. Manage the Item Cost task.

D. Import standard costs from receipt layers.

정답: A,B

문제7

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 Supplier Liability Report

B. Accrual Clearing Report

C. Accrual Reconciliation Report

D. Uninvoiced Receipt Accrual Report

E. Receipt Accounting Real Time Report

정답: C

설명: (Fast2test 회원만 볼 수 있음)

문제8

You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A. The assembly item is marked as Perpetual Average costed.

B. The item has no on-hand inventory.

C. Burdens have not been established for the item

D. Outstanding purchase orders have not been received.

E. The Work Definition is incomplete.

정답: A,E

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