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| Section | Weight | Objectives |
|---|
| 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
|
| Subledger Accounting | 10% | - Configure accounting rules
- 1. Account derivation rules
- 2. Journal line definitions
- Review accounting entries
- 1. Validate subledger journals
- 2. Transfer to General Ledger
|
| Standard Cost Management | 15% | - Analyze standard cost variances
- 1. Purchase price variance
- 2. Usage and rate variances
- Define and maintain standard costs
- 1. Update and publish standard costs
- 2. Create cost scenarios
|
| Cost Accounting | 25% | - Set up Cost Accounting
- 1. Define cost methods
- 2. Configure cost components and elements
- 3. Set up cost profiles
- Process and analyze costs
- 1. Period-end valuation and close
- 2. Run cost processor
- 3. Review cost distributions
|
| 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
|
| 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
|
| 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
|
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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q34-Q39):
NEW QUESTION # 34
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?
- A. Change inventory items to accrue at period end.
- B. Change the Receipt Close tolerance so it is 100 percent.
- C. Change the Purchasing Line types to 4-way match.
- D. Change expense items to accrue at period end.
- E. Change the Purchasing Line types to 3-way match.
Answer: C,E
Explanation:
Reference:
NEW QUESTION # 35
In which two scenarios would you define account rules based on value sets?
- A. When a secondary ledger has a different COA
- B. When there is a mapping set to convert the accounts
- C. When a chart of accounts is assigned to the value set definition
- D. In the absence of a chart of accounts on the accounting method
- E. If a segment shares the same value set across multiple chart of accounts
Answer: B,E
Explanation:
Reference:
NEW QUESTION # 36
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?
- A. Extract distribution accounting entries.
- B. Turn on detailed posting for GL in the ledger setup.
- C. Turn off the summarize flag in the journal line rule.
- D. Write a custom report.
- E. Turn off merge matching lines in the journal line rule.
Answer: E
Explanation:
Reference:
NEW QUESTION # 37
Identify the four types of cost adjustments.
- A. 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.
- B. A standard cost update will create an inventory value adjustment.
- C. Authorized users can manually create cost adjustments.
- D. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
- E. 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.
Answer: A,B,C,D
NEW QUESTION # 38
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: Expense Accrual Event Type: Period End Accrual
- B. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
- C. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
- D. Event Class: Expense Accrual Event Type: Expense Accrual
- E. Event Class: Period End Accrual Event Type: Period End Accrual
Answer: E
Explanation:
Reference:
NEW QUESTION # 39
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