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| Section | Objectives |
|---|
| Topic 1: Setup and Configuration | - Inventory valuation and accounting setup - Subledger accounting configuration - Cost organization and cost book setup
|
| Topic 2: Cost Processing | - Resource and overhead costing - Material cost accounting - Cost distribution and adjustments
|
| Topic 3: Cost Management Overview | - Costing methods and principles - Cost accounting concepts in Oracle Cloud
|
| Topic 4: Cost Analysis and Reporting | - Cost reconciliation and variance analysis - Cost reports and inquiries
|
| Topic 5: Integration with Oracle Cloud Applications | - Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing
|
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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q52-Q57):
NEW QUESTION # 52
Identify three Landed Cost Management tasks.
- A. Create Accounting
- B. Manage Cost Scenarios
- C. Perform Allocations
- D. Capture Charges
- E. View Rolled Up Costs
- F. Review Journal Entries
Answer: A,C,D
Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-management.html#FAIMS1854624
NEW QUESTION # 53
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?
- A. PreReference Types
- B. Charge Names
- C. Material Receipts
- D. Routes
- E. Trade Operation Template
Answer: A
Explanation:
Reference:
NEW QUESTION # 54
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. Trade Operation
- B. Routes
- C. Cost Scenario
- D. Orders
- E. Charge Name
Answer: A
Explanation:
Reference:
NEW QUESTION # 55
What are three cost method choices that are available in Cost Accounting?
- A. Actual cost (FIFO or First In First Out)
- B. Periodic average cost
- C. Period end average cost
- D. Actual cost (LIFO or Last In First Out)
- E. Perpetual average cost
- F. Standard cost
Answer: A,D,E
Explanation:
Reference:
NEW QUESTION # 56
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 Valuation Report
- C. Inventory Account Balances Report
- D. Revenue and COGS Matching Report
Answer: A,B
Explanation:
Reference:
NEW QUESTION # 57
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