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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A) Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
B) Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
C) Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
D) Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
E) EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."

2. Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A) You can share definitions across multiple cost organizations.
B) You don't have to create any definitions for cost books.
C) You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
D) You have the option to share setup data across all cost organizations using the common set.
E) You can streamline your setup effort.
F) You can control which definitions are visible to different cost organizations

3. You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A) It is only used when you do not need to maintain an arm's length relationship.
B) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
C) It can help you with consolidated financial reporting.
D) It can help you understand true margins and value added by internal business units through the internal supply chain.
E) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.

4. Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A) Work definitions with specific unit numbers
B) Work definitions with the highest production priority
C) Work definitions with the highest costing priority
D) Work definitions without alternates
E) Work definitions with the lowest production priority

5. 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) Cost Scenario
C) Orders
D) Routes
E) Trade Operation

Solutions: