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| Section | Weight | Objectives |
|---|
| Landed Cost Management | 15% | - Process landed cost transactions
- 1. Reconcile variances
- 2. Allocate charges
- Configure Landed Cost
- 1. Define charge types and rules
- 2. Set up estimated vs actual costs
|
| Standard Cost Management | 15% | - Define and maintain standard costs
- 1. Update and publish standard costs
- 2. Create cost scenarios
- Analyze standard cost variances
- 1. Purchase price variance
- 2. Usage and rate variances
|
| Subledger Accounting | 10% | - Review accounting entries
- 1. Transfer to General Ledger
- 2. Validate subledger journals
- Configure accounting rules
- 1. Journal line definitions
- 2. Account derivation rules
|
| Receipt Accounting | 20% | - Manage Receipt Accounting transactions
- 1. Run period-end close
- 2. Analyze and reconcile accruals
- Configure Receipt Accounting
- 1. Receipt accrual process
- 2. Accrue at period end
|
| Supply Chain Financial Orchestration | 10% | - Set up orchestration flows
- 1. Configure financial rules
- 2. Define business events
- Monitor and troubleshoot flows
- 1. Resolve exceptions
- 2. Track transaction status
|
| Security and Inventory Configuration | 5% | - Set up access control
- 1. Define roles and data security
- Configure inventory costing parameters
- 1. Item cost attributes
- 2. Organization costing options
|
| Cost Accounting | 25% | - Process and analyze costs
- 1. Period-end valuation and close
- 2. Run cost processor
- 3. Review cost distributions
- Set up Cost Accounting
- 1. Configure cost components and elements
- 2. Define cost methods
- 3. Set up cost profiles
|
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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q80-Q85):
NEW QUESTION # 80
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?
- A. Charge Names
- B. Trade Operation Template
- C. Routes
- D. PreReference Types
- E. Material Receipts
Answer: D
Explanation:
Reference:
NEW QUESTION # 81
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?
- A. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
- B. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
- C. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
- D. Run the "Activate Accounting Methods" process.
- E. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
Answer: A,E
Explanation:
Reference:
NEW QUESTION # 82
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?
- A. It can help you understand true margins and value added by internal business units through the internal supply chain.
- B. It can help you with consolidated financial reporting.
- C. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
- D. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
- E. It is only used when you do not need to maintain an arm's length relationship.
Answer: A,B,D
Explanation:
Reference:
NEW QUESTION # 83
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?
- A. Review their audit receipt accrual clearing balances.
- B. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
- C. Review their Receipt Accounting processes that show whether any processes failed and why.
- D. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
- E. Review their accrual balances and clear them.
Answer: B,E
Explanation:
Reference:
NEW QUESTION # 84
Which three cost planning tasks can be performed in the Cost Accounting work area?
- A. Management Cost Accounting Periods
- B. Analyzing and Comparing Costs
- C. Estimating Standard Costs for Assemblies
- D. Review Item Costs
- E. Manage Resource Rates
- F. Review Work Order Costs
Answer: B,C,E
Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_C97AC111350F0D3EE040D30A68814D11
NEW QUESTION # 85
......
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