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| Section | Weight | Objectives |
|---|
| 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
|
| Supply Chain Financial Orchestration | 10% | - Monitor and troubleshoot flows
- 1. Resolve exceptions
- 2. Track transaction status
- Set up orchestration flows
- 1. Configure financial rules
- 2. Define business events
|
| Receipt Accounting | 20% | - Configure Receipt Accounting
- 1. Receipt accrual process
- 2. Accrue at period end
- Manage Receipt Accounting transactions
- 1. Run period-end close
- 2. Analyze and reconcile accruals
|
| 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. Review cost distributions
- 2. Period-end valuation and close
- 3. Run cost processor
- Set up Cost Accounting
- 1. Define cost methods
- 2. Set up cost profiles
- 3. Configure cost components and elements
|
| Landed Cost Management | 15% | - Process landed cost transactions
- 1. Allocate charges
- 2. Reconcile variances
- Configure Landed Cost
- 1. Set up estimated vs actual costs
- 2. Define charge types and rules
|
| 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
|
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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q24-Q29):
NEW QUESTION # 24
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. Charge Name
- B. Orders
- C. Routes
- D. Trade Operation
- E. Cost Scenario
Answer: D
Explanation:
Reference:
NEW QUESTION # 25
Identify two characteristics of Landed Cost charge names.
- A. You can modify a charge name until it is associated with a trade operation.
- B. Charge names cannot be used to tie an invoice to a trade operation.
- C. Charge names cannot be associated with a PO schedule.
- D. You can use multiple currencies within a trade operation for the same charge name on different lines.
- E. Duty is a seeded charge name for Landed Cost.
Answer: A,D
Explanation:
Reference:
NEW QUESTION # 26
Which four steps need to be completed to establish standard costs for a make item?
- A. Complete cost roll-up
- B. Create a new cost scenario
- C. Add standard costs to a cost scenario
- D. Run preprocessor
- E. Export item costs
- F. Publish costs
Answer: A,B,C,F
Explanation:
Reference:
NEW QUESTION # 27
Select two ways to define the standard cost for an item from the Cost Accounting work area.
- A. Create Standard Cost in a spreadsheet.
- B. Manage the Item Cost task.
- C. Manage the Standard Cost task.
- D. Import standard costs from receipt layers.
Answer: A,C
Explanation:
:
NEW QUESTION # 28
How is the standard cost of a manufactured configured item calculated?
- A. It is based on the actual cost of the work order after it is completed.
- B. The standard cost is calculated for every possible combination of options under a model
- C. The standard cost of a model item is calculated.
- D. It is based on the material and resource requirements of a released work order.
Answer: C
Explanation:
Reference:
NEW QUESTION # 29
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