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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A) Transfer to Sub ledger Accounting.
B) Transfer transactions from payables.
C) Assign accruals to purchase order transactions.
D) Create distributions.
E) Transfer transactions from receiving.

2. You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A) Run the "Activate Accounting Methods" process.
B) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
C) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
D) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
E) Add the subledger journal entry rule sets to the Manage Accounting Methods task.

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

4. 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) 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) Run the Transfer Transactions to Costing process.

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

Solutions: