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| Section | Objectives |
|---|---|
| Cost Management Cloud Overview | - Cost accounting fundamentals in Oracle Cloud - Application architecture and key components |
| Cost Accounting and Distribution | - Cost accounting distributions - Subledger accounting integration |
| Setup and Configuration | - Cost organizations and cost profiles setup - Cost component definitions and mappings - Cost methods and valuation structures |
| Inventory and Costing Processes | - Receipt accounting and cost updates - Work in process (WIP) cost flows - Inventory transactions cost processing |
| Period Close and Reporting | - Cost reports and reconciliation - Cost period close process |
| Troubleshooting and Best Practices | - Common configuration issues - Performance and reconciliation best practices |
1. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
A) Receipt Accounting Real Time Report
B) Accrual Reconciliation Report
C) Uninvoiced Receipt Accrual Report
D) Accrual Clearing Report
E) Accrual Supplier Liability Report
2. A chart of accounts (COA) must be specified on the accounting method for which two situations?
A) When using ledgers that have unique accounting requirements
B) When using account combination rules
C) Every accounting method should have a COA.
D) When account combination rules use constants
E) When using segment rules
3. Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?
A) Review their Receipt Accounting processes that show whether any processes failed and why.
B) Review their accrual balances and clear them.
C) Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
D) Review their audit receipt accrual clearing balances.
E) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
4. You can track costs at what granularity level in Cost Accounting for the actual costing method?
A) Subinventory, Make, Lot, Serial
B) Subinventory, Lot, Serial, Locator
C) Grade, Subinventory, Locator, Serial
D) Subinventory. Lot, Serial, Grade
E) Grade, Serial, Group, Lot
5. 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) Run the Transfer Transactions to Costing process.
B) Change the number of maximum open periods in Manage Cost Organization Relationships
C) Perform cost account validations for August in Manage Cost Accounting Periods
D) Close the August period; you can never have two open periods at the same time.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,E | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: B |
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