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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
B) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
C) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
D) Add the subledger journal entry rule sets to the Manage Accounting Methods task.
E) Run the "Activate Accounting Methods" process.

2. Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A) Business Unit and Cost Organization
B) Business Unit and Legal Entity
C) Legal Entity and Cost Organization
D) Business Unit and Inventory Organization
E) Inventory Organization and Legal Entity
F) Inventory Organization and Cost Organization

3. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A) Close the August period; you can never have two open periods at the same time.
B) Run the Transfer Transactions to Costing process.
C) Perform cost account validations for August in Manage Cost Accounting Periods
D) Change the number of maximum open periods in Manage Cost Organization Relationships

4. Identify two characteristics of an expense pool. (Choose two.)

A) It is used only for analyzing gross margins on noninventory sales of services.
B) It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
C) You can define the name of your expense pool, but you cannot define more than one.
D) It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.

5. When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A) Purchase order costs; item catalog costs can be used.
B) Payables invoices; invoice price variance can be added to item cost.
C) Receivables invoices; actual cost can be used.
D) Receipt costs; costs include adjustments.
E) Requisition costs; validated costs can be used.

Solutions: