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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A) Subledger Accounting is already set up to process it.
B) Turn on the Subledger Gain or Loss Option.
C) Create a secondary ledger to track gain/loss.
D) Create a foreign reporting currency to track gain/loss.

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

3. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) Inventory Valuation Report
B) Cost Accounting Valuation Report
C) In-transit Valuation Report
D) COGS and Revenue Matching Report
E) Work in Process Inventory Valuation Report
F) Layer Inventory Valuation Report
G) Costing Account Balances Report

4. Identify two ways that standard cost is calculated.

A) The cost of a configured item is calculated based on the work definition of the model item.
B) The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
C) The standard cost is the sum of the cost of the selected option items.
D) Users must manually enter the cost of each configured item; the calculation is not automated.
E) The standard cost of the configured item is based on the purchase order price quoted by the

5. If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)

A) Refer to the Accounting Event Diagnostic report.
B) Review errors in the Create Accounting Execution log.
C) Refer to the Accounting Event Diagnostic Log.
D) Review errors in the Create Accounting Execution report.
E) Query the transaction from Review Cost Accounting Distributions to see the error message.

Solutions: