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| Section | Weight | Objectives |
|---|
| Topic 1: Supply Chain Financial Orchestration | 10% | - Set up orchestration flows
- 1. Define business events
- 2. Configure financial rules
- Monitor and troubleshoot flows
- 1. Track transaction status
- 2. Resolve exceptions
|
| Topic 2: Security and Inventory Configuration | 5% | - Configure inventory costing parameters
- 1. Organization costing options
- 2. Item cost attributes
- Set up access control
- 1. Define roles and data security
|
| Topic 3: Cost Accounting | 25% | - Set up Cost Accounting
- 1. Define cost methods
- 2. Set up cost profiles
- 3. Configure cost components and elements
- Process and analyze costs
- 1. Run cost processor
- 2. Period-end valuation and close
- 3. Review cost distributions
|
| Topic 4: Landed Cost Management | 15% | - Configure Landed Cost
- 1. Set up estimated vs actual costs
- 2. Define charge types and rules
- Process landed cost transactions
- 1. Reconcile variances
- 2. Allocate charges
|
| Topic 5: Subledger Accounting | 10% | - Review accounting entries
- 1. Validate subledger journals
- 2. Transfer to General Ledger
- Configure accounting rules
- 1. Journal line definitions
- 2. Account derivation rules
|
| Topic 6: Receipt Accounting | 20% | - Configure Receipt Accounting
- 1. Accrue at period end
- 2. Receipt accrual process
- Manage Receipt Accounting transactions
- 1. Analyze and reconcile accruals
- 2. Run period-end close
|
| Topic 7: Standard Cost Management | 15% | - Analyze standard cost variances
- 1. Purchase price variance
- 2. Usage and rate variances
- Define and maintain standard costs
- 1. Create cost scenarios
- 2. Update and publish standard costs
|
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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q25-Q30):
NEW QUESTION # 25
Identify two characteristics of Landed Cost charge names.
- A. Charge names cannot be associated with a PO schedule.
- B. You can use multiple currencies within a trade operation for the same charge name on different lines.
- C. You can modify a charge name until it is associated with a trade operation.
- D. Duty is a seeded charge name for Landed Cost.
- E. Charge names cannot be used to tie an invoice to a trade operation.
Answer: B,C
Explanation:
Reference:
NEW QUESTION # 26
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. Outstanding purchase orders have not been received.
- B. Burdens have not been established for the item
- C. The assembly item is marked as Perpetual Average costed.
- D. The item has no on-hand inventory.
- E. The Work Definition is incomplete.
Answer: C,E
Explanation:
Reference:
NEW QUESTION # 27
Identify the four types of cost adjustments.
- A. A standard cost update will create an inventory value adjustment.
- B. Authorized users can manually create cost adjustments.
- C. 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.
- D. 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. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
Answer: A,B,C,E
NEW QUESTION # 28
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?
- A. Rule sets not associated with any chart of accounts
- B. Rule sets assigned to a secondary ledger with a different COA
- C. Rule sets where the accounting rules override the method rule set
- D. Rule sets that have a mapping set to convert the accounts
- E. Rule sets that use the same chart of accounts
Answer: A,E
Explanation:
Reference:
NEW QUESTION # 29
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?
- A. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
- B. Event Class: Expense Accrual Event Type: Period End Accrual
- C. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
- D. Event Class: Period End Accrual Event Type: Period End Accrual
- E. Event Class: Expense Accrual Event Type: Expense Accrual
Answer: D
Explanation:
Reference:
NEW QUESTION # 30
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