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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A) Purchasing
B) Shipping
C) Order Management
D) Inventory
E) Financial Orchestration

2. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Transfer Costs from Payables to Cost Management process.
B) Run the Transactions from Receiving to Costing process.
C) Run the Create Accounting process.
D) Run the Transactions from Procurement to Costing process.
E) Run the Clear Receipt Accrual Balances process.

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

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

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

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

Solutions: