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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A) Cost Processing
B) Purchase Variance Summary
C) Item Costs
D) Work Order Costs
E) Journal Entries
F) Inventory Valuation

2. Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

A) Landed Cost Management
B) Receipt Accounting
C) Inventory Management
D) Cost Accounting
E) Product Model

3. What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
B) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
C) Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
D) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
E) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions

4. A chart of accounts (COA) must be specified on the accounting method for which two situations?

A) When using ledgers that have unique accounting requirements
B) Every accounting method should have a COA.
C) When using segment rules
D) When using account combination rules
E) When account combination rules use constants

5. 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) Inventory Account Balances Report
B) Costing Balances Report
C) Inventory Valuation Report
D) Revenue and COGS Matching Report

Solutions: