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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Identify the four types of cost adjustments.

A) A standard cost update will create an inventory value adjustment.
B) A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
C) A change to a requisition after the purchase order has been created will create a cost adjustment. D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
D) When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
E) Authorized users can manually create cost adjustments.

2. Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A) Write a custom report.
B) Turn off the summarize flag in the journal line rule.
C) Turn on detailed posting for GL in the ledger setup.
D) Turn off merge matching lines in the journal line rule.
E) Extract distribution accounting entries.

3. You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A) The Work Definition is incomplete.
B) The assembly item is marked as Perpetual Average costed.
C) Outstanding purchase orders have not been received.
D) Burdens have not been established for the item
E) The item has no on-hand inventory.

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

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) 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

Solutions: