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Updated: Jun 26, 2026
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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
1. You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?
A) All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
B) This process can only be scheduled and run from the Receipt Accounting work area
C) You do not have the role to import purchase order information into Receipt Accounting.
D) Purchase order information should not be imported into Receipt Accounting.
E) Purchase order information is automatically sent to Receipt Accounting using a real-time method
2. When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?
A) Purchase order costs; item catalog costs can be used.
B) Receivables invoices; actual cost can be used.
C) Payables invoices; invoice price variance can be added to item cost.
D) Receipt costs; costs include adjustments.
E) Requisition costs; validated costs can be used.
3. 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, Receiving Balances, Receipt Accounting Period Validation Status
B) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
C) Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
D) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
E) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
4. 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) Costing Balances Report
B) Inventory Account Balances Report
C) Inventory Valuation Report
D) Revenue and COGS Matching Report
5. Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?
A) Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
B) There is no difference between owned inventory and consigned inventory.
C) The quantity is tracked in inventory but not as an asset until there is an ownership event
D) A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
E) Consigned items can appear on inventory reports with information about the eventual value of the consigned item
F) The liability for a consigned item occurs when there is an ownership event.
Solutions:
| Question # 1 Answer: E | Question # 2 Answer: C | Question # 3 Answer: E | Question # 4 Answer: A,C | Question # 5 Answer: A,B,E,F |
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