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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Which two types of costs are included in the cost of contract manufactured items?

A) The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
B) Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
C) The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
D) The cost of the contract manufacturing service Item. This is the price that the contract
E) The cost of resources consumed at the OEM's factory

2. When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A) Create Data Access on the Accounts Payable role for the correct cost organization.
B) Create Data Access on the Accounts Payable role for the correct inventory organization.
C) Create Data Access on the Cost Accountant role for the correct cost organization.
D) Create Data Access on the Cost Accountant role for the correct inventory organization.

3. Which two rules determine whether a condition has been met for accounting rules?

A) Use parenthesis to control the order of the condition evaluation.
B) Priorities determine the order in which accounting rule conditions are examined.
C) The conditions are evaluated in the sequence they are defined in the accounting rule.
D) When the condition is met, the rule associated with that priority is used.
E) After all conditions are tested, the final resulting value is used.

4. Which two outcomes can happen in create accounting when an account combination returned is end dated?

A) An error will always occur.
B) An alternate account will be used if provided.
C) The preprocessor will pre-warn about this error.
D) The original account is stored on the journal line.
E) Suspense accounts cannot be used.

5. After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A) Assign accruals to purchase order transactions.
B) Transfer transactions from payables.
C) Transfer transactions from receiving.
D) Transfer to Sub ledger Accounting.
E) Create distributions.

Solutions: